HEWLETT PACKARD ENTERPRISE COMPANY Tax Credit Carryforward, Valuation Allowance
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) had Tax Credit Carryforward, Valuation Allowance of $1.19 billion as of 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2025-12-18
- 2025-10-31: Tax Credit Carryforward, Valuation Allowance $1.19B.
- 2024-10-31: Tax Credit Carryforward, Valuation Allowance $825.00M.
- 2023-10-31: Tax Credit Carryforward, Valuation Allowance $989.00M.
- 2022-10-31: Tax Credit Carryforward, Valuation Allowance $1.06B.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-10-31 | $1.19B 10-K · filed 2025-12-18 |
| 2024-10-31 | $825.00M 10-K · filed 2024-12-19 |
| 2023-10-31 | $989.00M 10-K · filed 2023-12-22 |
| 2022-10-31 | $1.06B 10-K · filed 2022-12-08 |
| 2021-10-31 | $1.00B 10-K · filed 2021-12-10 |
| 2020-10-31 | $1.26B 10-K · filed 2020-12-10 |
| 2019-10-31 | $1.32B 10-K · filed 2019-12-13 |
| 2018-10-31 | $811.00M 10-K · filed 2018-12-12 |
| 2017-10-31 | $162.00M 10-K · filed 2017-12-15 |
| 2016-10-31 | $160.00M 10-K · filed 2016-12-15 |
| 2015-10-31 | -$136.00M 10-K · filed 2015-12-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HP INC (HPQ) | United States | $28.091B | 10.05 |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) | United States | $213.902B | 24.71 |