HEWLETT PACKARD ENTERPRISE COMPANY Effective Income Tax Rate Reconciliation Gilti Amount
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Effective Income Tax Rate Reconciliation Gilti Amount of $12.00 million for the 12-month period ending 2022-10-31, per its 10-K filed 2024-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2024-12-19
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation gilti amount for the quarter ending 2022-07-31 was $12.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation gilti amount for fiscal 2022 was $12.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 9 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|---|---|
| 2022-10-31 | $12.00M 10-K · filed 2024-12-19 | ||
| 2022-07-31 | $12.00M 10-Q · filed 2023-09-01 | $12.00M 10-Q · filed 2023-09-01 |
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