HEWLETT PACKARD ENTERPRISE COMPANY Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $22.00 million for the 9-month period ending 2025-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2026-09-03
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2025-07-31 was $0.00.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2025-04-30 was $0.00.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2025-01-31 was $22.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, disposition of asset, amount for fiscal 2024 was -$215.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, disposition of asset, amount for fiscal 2016 was -$124.00M.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 3 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 6 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 9 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-03 | $0.00 derived: sum of 2 quarters · filed 2026-09-03 | $22.00M 10-Q · filed 2026-09-03 | |||
| 2025-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-02 | $22.00M 10-Q · filed 2026-06-02 | -$22.00M 10-Q · filed 2025-06-04 | |||
| 2025-01-31 | $22.00M 10-Q · filed 2026-03-10 | |||||
| 2024-10-31 | -$215.00M 10-K · filed 2025-12-18 | $104.00M 10-K · filed 2024-12-19 | ||||
| 2016-10-31 | -$124.00M 10-K · filed 2017-12-15 |
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