HEWLETT PACKARD ENTERPRISE COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $65.00 million for the 12-month period ending 2018-10-31, per its 10-K filed 2020-12-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-12-10
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-10-31 was -$3.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-07-31 was $26.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-04-30 was $28.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-01-31 was $14.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $65.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2018-10-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | $23.00M derived: sum of 2 quarters · filed 2020-12-10 | $51.00M derived: sum of 3 quarters · filed 2020-12-10 | $65.00M 10-K · filed 2020-12-10 |
| 2018-07-31 | $26.00M 10-Q · filed 2019-08-30 | $54.00M derived: sum of 2 quarters · filed 2019-08-30 | $68.00M 10-Q · filed 2019-08-30 | |
| 2018-04-30 | $28.00M 10-Q · filed 2019-05-31 | $42.00M 10-Q · filed 2019-05-31 | ||
| 2018-01-31 | $14.00M 10-Q · filed 2019-03-05 |
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