HEWLETT PACKARD ENTERPRISE COMPANY Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$44.00 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-09-03
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-07-31 was -$44.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-04-30 was -$23.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-01-31 was $22.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-01-31 was -$13.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $11.00M, a 42.11% decline from fiscal 2023.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $19.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|---|
| 2026-07-31 | -$44.00M 10-Q · filed 2026-09-03 | -$66.00M 10-Q · filed 2026-09-03 | ||||
| 2026-04-30 | -$23.00M 10-Q · filed 2026-06-02 | |||||
| 2026-01-31 | $22.00M 10-Q · filed 2026-03-10 | |||||
| 2025-07-31 | -$30.00M 10-Q · filed 2026-09-03 | |||||
| 2025-04-30 | -$31.00M 10-Q · filed 2026-06-02 | $31.00M 10-Q · filed 2025-06-04 | ||||
| 2024-10-31 | $11.00M 10-K · filed 2025-12-18 | |||||
| 2023-10-31 | $19.00M 10-K · filed 2025-12-18 | |||||
| 2023-07-31 | $15.00M 10-Q · filed 2024-09-05 | -$15.00M 10-Q · filed 2023-09-01 | ||||
| 2023-04-30 | $13.00M 10-Q · filed 2024-06-05 | -$13.00M 10-Q · filed 2023-06-02 | ||||
| 2023-01-31 | -$13.00M 10-Q · filed 2024-03-05 |
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