HEWLETT PACKARD ENTERPRISE COMPANY Income Tax Expense
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Income Tax Expense of $222.00 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-03
- HEWLETT PACKARD ENTERPRISE COMPANY income tax expense (benefit) for the quarter ending 2026-07-31 was $222.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY income tax expense (benefit) for the quarter ending 2026-04-30 was $75.00M, a 1400.00% increase year-over-year.
- HEWLETT PACKARD ENTERPRISE COMPANY income tax expense (benefit) for the quarter ending 2026-01-31 was -$19.00M, a 117.92% decline year-over-year.
- HEWLETT PACKARD ENTERPRISE COMPANY income tax expense (benefit) for the quarter ending 2025-10-31 was -$436.00M, a 954.90% decline year-over-year.
- HEWLETT PACKARD ENTERPRISE COMPANY income tax expense (benefit) for fiscal 2025 was -$342.00M, a 191.44% decline from fiscal 2024.
- HEWLETT PACKARD ENTERPRISE COMPANY income tax expense (benefit) for fiscal 2024 was $374.00M, a 82.44% increase from fiscal 2023.
- HEWLETT PACKARD ENTERPRISE COMPANY income tax expense (benefit) for fiscal 2023 was $205.00M, a 2462.50% increase from fiscal 2022.
- HEWLETT PACKARD ENTERPRISE COMPANY income tax expense (benefit) for fiscal 2022 was $8.00M, a 95.00% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $222.00M 10-Q · filed 2026-09-03 | $297.00M derived: sum of 2 quarters · filed 2026-09-03 | $278.00M 10-Q · filed 2026-09-03 | -$158.00M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2026-04-30 | $75.00M 10-Q · filed 2026-06-02 | $56.00M 10-Q · filed 2026-06-02 | -$380.00M derived: sum of 3 quarters · filed 2026-06-02 | -$397.00M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2026-01-31 | -$19.00M 10-Q · filed 2026-03-10 | -$455.00M derived: sum of 2 quarters · filed 2026-03-10 | -$472.00M derived: sum of 3 quarters · filed 2026-09-03 | -$467.00M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-10-31 | -$436.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$453.00M derived: sum of 2 quarters · filed 2026-09-03 | -$448.00M derived: sum of 3 quarters · filed 2026-09-03 | -$342.00M 10-K · filed 2025-12-18 | ||||
| 2025-07-31 | -$17.00M 10-Q · filed 2026-09-03 | -$12.00M derived: sum of 2 quarters · filed 2026-09-03 | $94.00M 10-Q · filed 2026-09-03 | $145.00M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-04-30 | $5.00M 10-Q · filed 2026-06-02 | $111.00M 10-Q · filed 2026-06-02 | $162.00M derived: sum of 3 quarters · filed 2026-06-02 | $258.00M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-01-31 | $106.00M 10-Q · filed 2026-03-10 | $157.00M derived: sum of 2 quarters · filed 2026-03-10 | $253.00M derived: sum of 3 quarters · filed 2026-03-10 | $384.00M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-10-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $147.00M derived: sum of 2 quarters · filed 2025-12-18 | $278.00M derived: sum of 3 quarters · filed 2025-12-18 | $374.00M 10-K · filed 2025-12-18 | ||||
| 2024-07-31 | $96.00M 10-Q · filed 2025-09-04 | $227.00M derived: sum of 2 quarters · filed 2025-09-04 | $323.00M 10-Q · filed 2025-09-04 | $230.00M derived: sum of 4 quarters · filed 2025-12-18 | ||||
| 2024-04-30 | $131.00M 10-Q · filed 2025-06-04 | $227.00M 10-Q · filed 2025-06-04 | $134.00M derived: sum of 3 quarters · filed 2025-12-18 | $206.00M derived: sum of 4 quarters · filed 2025-12-18 | ||||
| 2024-01-31 | $96.00M 10-Q · filed 2025-03-07 | $3.00M derived: sum of 2 quarters · filed 2025-12-18 | $75.00M derived: sum of 3 quarters · filed 2025-12-18 | $179.00M derived: sum of 4 quarters · filed 2025-12-18 | ||||
| 2023-10-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$21.00M derived: sum of 2 quarters · filed 2025-12-18 | $83.00M derived: sum of 3 quarters · filed 2025-12-18 | $205.00M 10-K · filed 2025-12-18 | ||||
| 2023-07-31 | $72.00M 10-Q · filed 2024-09-05 | $176.00M derived: sum of 2 quarters · filed 2024-09-05 | $298.00M 10-Q · filed 2024-09-05 | $245.00M derived: sum of 4 quarters · filed 2024-12-19 | ||||
| 2023-04-30 | $104.00M 10-Q · filed 2024-06-05 | $226.00M 10-Q · filed 2024-06-05 | $173.00M derived: sum of 3 quarters · filed 2024-12-19 | $228.00M derived: sum of 4 quarters · filed 2024-12-19 | ||||
| 2023-01-31 | $122.00M 10-Q · filed 2024-03-05 | $69.00M derived: sum of 2 quarters · filed 2024-12-19 | $124.00M derived: sum of 3 quarters · filed 2024-12-19 | $150.00M derived: sum of 4 quarters · filed 2024-12-19 | ||||
| 2022-10-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | $2.00M derived: sum of 2 quarters · filed 2024-12-19 | $28.00M derived: sum of 3 quarters · filed 2024-12-19 | $8.00M 10-K · filed 2024-12-19 | ||||
| 2022-07-31 | $55.00M 10-Q · filed 2023-09-01 | $81.00M derived: sum of 2 quarters · filed 2023-09-01 | $61.00M 10-Q · filed 2023-09-01 | $196.00M derived: sum of 4 quarters · filed 2023-12-22 | ||||
| 2022-04-30 | $26.00M 10-Q · filed 2023-06-02 | $6.00M 10-Q · filed 2023-06-02 | $141.00M derived: sum of 3 quarters · filed 2023-12-22 | $155.00M derived: sum of 4 quarters · filed 2023-12-22 | ||||
| 2022-01-31 | -$20.00M 10-Q · filed 2023-03-07 | $115.00M derived: sum of 2 quarters · filed 2023-12-22 | $129.00M derived: sum of 3 quarters · filed 2023-12-22 | $158.00M derived: sum of 4 quarters · filed 2023-12-22 | ||||
| 2021-10-31 | $135.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-22 | $149.00M derived: sum of 2 quarters · filed 2023-12-22 | $178.00M derived: sum of 3 quarters · filed 2023-12-22 | $160.00M 10-K · filed 2023-12-22 | ||||
| 2021-07-31 | $14.00M 10-Q · filed 2022-09-01 | $43.00M derived: sum of 2 quarters · filed 2022-09-01 | $25.00M 10-Q · filed 2022-09-01 | -$7.00M derived: sum of 4 quarters · filed 2022-12-08 | ||||
| 2021-04-30 | $29.00M 10-Q · filed 2022-06-03 | $11.00M 10-Q · filed 2022-06-03 | -$21.00M derived: sum of 3 quarters · filed 2022-12-08 | -$64.00M derived: sum of 4 quarters · filed 2022-12-08 | ||||
| 2021-01-31 | -$18.00M 10-Q · filed 2022-03-03 | -$50.00M derived: sum of 2 quarters · filed 2022-12-08 | -$93.00M derived: sum of 3 quarters · filed 2022-12-08 | -$183.00M derived: sum of 4 quarters · filed 2022-12-08 | ||||
| 2020-10-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | -$75.00M derived: sum of 2 quarters · filed 2022-12-08 | -$165.00M derived: sum of 3 quarters · filed 2022-12-08 | -$120.00M 10-K · filed 2022-12-08 | ||||
| 2020-07-31 | -$43.00M 10-Q · filed 2021-09-03 | -$133.00M derived: sum of 2 quarters · filed 2021-09-03 | -$88.00M 10-Q · filed 2021-09-03 | $155.00M derived: sum of 4 quarters · filed 2021-12-10 | ||||
| 2020-04-30 | -$90.00M 10-Q · filed 2021-06-03 | -$45.00M 10-Q · filed 2021-06-03 | $198.00M derived: sum of 3 quarters · filed 2021-12-10 | -$40.00M derived: sum of 4 quarters · filed 2021-12-10 | ||||
| 2020-01-31 | $45.00M 10-Q · filed 2021-03-04 | $288.00M derived: sum of 2 quarters · filed 2021-12-10 | $50.00M derived: sum of 3 quarters · filed 2021-12-10 | $71.00M derived: sum of 4 quarters · filed 2021-12-10 | ||||
| 2019-10-31 | $243.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-10 | $5.00M derived: sum of 2 quarters · filed 2021-12-10 | $26.00M derived: sum of 3 quarters · filed 2021-12-10 | $504.00M 10-K · filed 2021-12-10 | ||||
| 2019-07-31 | -$238.00M 10-Q · filed 2020-09-03 | -$217.00M derived: sum of 2 quarters · filed 2020-09-03 | $261.00M 10-Q · filed 2020-09-03 | $1.61B derived: sum of 4 quarters · filed 2020-09-03 | ||||
| 2019-04-30 | $21.00M 10-Q · filed 2020-06-02 | $499.00M 10-Q · filed 2020-06-02 | $1.85B derived: sum of 3 quarters · filed 2020-06-02 | $1.86B derived: sum of 4 quarters · filed 2020-06-02 | ||||
| 2019-01-31 | $478.00M 10-Q · filed 2020-03-09 | $1.83B derived: sum of 2 quarters · filed 2020-03-09 | $1.84B derived: sum of 3 quarters · filed 2020-03-09 | $873.00M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2018-10-31 | $1.35B 10-K · filed 2018-12-12 | $1.36B derived: sum of 2 quarters · filed 2019-08-30 | $395.00M derived: sum of 3 quarters · filed 2019-08-30 | -$1.74B 10-K · filed 2020-12-10 | ||||
| 2018-07-31 | $13.00M 10-Q · filed 2019-08-30 | -$953.00M derived: sum of 2 quarters · filed 2019-08-30 | -$3.09B 10-Q · filed 2019-08-30 | -$3.77B derived: sum of 4 quarters · filed 2019-08-30 | ||||
| 2018-04-30 | -$966.00M 10-Q · filed 2019-05-31 | -$3.10B 10-Q · filed 2019-05-31 | -$3.78B derived: sum of 3 quarters · filed 2019-05-31 | -$3.94B derived: sum of 4 quarters · filed 2019-05-31 | ||||
| 2018-01-31 | -$2.14B 10-Q · filed 2019-03-05 | -$2.82B derived: sum of 2 quarters · filed 2019-03-05 | -$2.98B derived: sum of 3 quarters · filed 2019-03-05 | -$2.39B derived: sum of 4 quarters · filed 2019-03-05 | ||||
| 2017-10-31 | -$679.00M 10-K · filed 2018-12-12 | -$839.00M derived: sum of 2 quarters · filed 2018-12-12 | -$248.00M derived: sum of 3 quarters · filed 2018-12-12 | -$164.00M 10-K · filed 2019-12-13 | ||||
| 2017-07-31 | -$160.00M 10-K · filed 2018-12-12 | -$187.00M 10-Q · filed 2017-09-07 | $431.00M derived: sum of 2 quarters · filed 2018-12-12 | $515.00M 10-Q · filed 2018-09-04 | $484.00M 10-Q · filed 2017-09-07 | $972.00M derived: sum of 4 quarters · filed 2018-12-12 | ||
| 2017-04-30 | $591.00M 10-K · filed 2018-12-12 | $588.00M 10-Q · filed 2017-06-08 | $675.00M 10-Q · filed 2018-06-07 | $671.00M 10-Q · filed 2017-06-08 | $1.13B derived: sum of 3 quarters · filed 2018-12-12 | $1.24B derived: sum of 4 quarters · filed 2018-12-12 | ||
| 2017-01-31 | $84.00M 10-K · filed 2018-12-12 | $78.00M 10-Q · filed 2017-03-09 | $541.00M derived: sum of 2 quarters · filed 2018-12-12 | $648.00M derived: sum of 3 quarters · filed 2018-12-12 | $656.00M derived: sum of 4 quarters · filed 2018-12-12 | |||
| 2016-10-31 | $457.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-12 | $564.00M derived: sum of 2 quarters · filed 2018-12-12 | $572.00M derived: sum of 3 quarters · filed 2018-12-12 | $623.00M 10-K · filed 2018-12-12 | $918.00M 10-K · filed 2016-12-15 | |||
| 2016-07-31 | $107.00M 10-Q · filed 2017-09-07 | $135.00M 10-Q · filed 2016-09-08 | $115.00M derived: sum of 2 quarters · filed 2017-09-07 | $166.00M 10-Q · filed 2017-09-07 | $230.00M 10-Q · filed 2016-09-08 | -$822.00M derived: sum of 4 quarters · filed 2017-12-15 | ||
| 2016-04-30 | $8.00M 10-Q · filed 2017-06-08 | $43.00M 10-Q · filed 2016-06-08 | $59.00M 10-Q · filed 2017-06-08 | $95.00M 10-Q · filed 2016-06-08 | -$929.00M derived: sum of 3 quarters · filed 2017-12-15 | -$905.00M derived: sum of 4 quarters · filed 2017-12-15 | ||
| 2016-01-31 | $52.00M 10-Q · filed 2017-03-09 | -$937.00M derived: sum of 2 quarters · filed 2017-12-15 | -$913.00M derived: sum of 3 quarters · filed 2017-12-15 | -$820.00M derived: sum of 4 quarters · filed 2017-12-15 | ||||
| 2015-10-31 | -$989.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-15 | -$965.00M derived: sum of 2 quarters · filed 2017-12-15 | -$872.00M derived: sum of 3 quarters · filed 2017-12-15 | -$705.00M 10-K · filed 2017-12-15 | -$991.00M 10-K · filed 2015-12-17 | |||
| 2015-07-31 | $24.00M 10-Q · filed 2016-09-08 | $117.00M derived: sum of 2 quarters · filed 2016-09-08 | $284.00M 10-Q · filed 2016-09-08 | |||||
| 2015-04-30 | $93.00M 10-Q · filed 2016-06-08 | $260.00M 10-Q · filed 2016-06-08 | ||||||
| 2015-01-31 | $167.00M 10-Q · filed 2016-03-10 | |||||||
| 2014-10-31 | $596.00M 10-K · filed 2016-12-15 | |||||||
| 2013-10-31 | $820.00M 10-K · filed 2015-12-17 |
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