HEWLETT PACKARD ENTERPRISE COMPANY Deferred Tax Liabilities, Undistributed Foreign Earnings
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $253.00 million as of 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-12-18
- 2025-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $253.00M.
- 2024-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $229.00M.
- 2023-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $190.00M.
- 2022-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $170.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-10-31 | $253.00M 10-K · filed 2025-12-18 | |
| 2024-10-31 | $229.00M 10-K · filed 2025-12-18 | |
| 2023-10-31 | $190.00M 10-K · filed 2024-12-19 | |
| 2022-10-31 | $170.00M 10-K · filed 2023-12-22 | |
| 2021-10-31 | $168.00M 10-K · filed 2022-12-08 | |
| 2020-10-31 | $172.00M 10-K · filed 2021-12-10 | |
| 2019-10-31 | $233.00M 10-K · filed 2020-12-10 | |
| 2018-10-31 | $161.00M 10-K · filed 2019-12-13 | |
| 2017-10-31 | $3.82B 10-K · filed 2018-12-12 | |
| 2016-10-31 | $3.67B 10-K · filed 2017-12-15 | $3.71B 10-K · filed 2016-12-15 |
| 2015-10-31 | $3.36B 10-K · filed 2016-12-15 | |
| 2014-10-31 | $3.72B 10-K · filed 2015-12-17 |
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