HEWLETT PACKARD ENTERPRISE COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$327.00 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-12-18
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-04-30 was -$79.00M, a 429.17% decline year-over-year.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-01-31 was $19.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-10-31 was $692.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-07-31 was $61.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$327.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$699.00M, a 197.90% decline from fiscal 2016.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $714.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-31 | -$327.00M 10-K · filed 2025-12-18 | ||||
| 2017-10-31 | -$699.00M 10-K · filed 2019-12-13 | $88.00M 10-K · filed 2017-12-15 | |||
| 2017-04-30 | -$79.00M 10-Q · filed 2017-06-08 | -$141.00M 10-Q · filed 2017-06-08 | $632.00M derived: sum of 3 quarters · filed 2017-12-15 | $693.00M derived: sum of 4 quarters · filed 2017-12-15 | |
| 2017-01-31 | $19.00M 10-Q · filed 2017-03-09 | $711.00M derived: sum of 2 quarters · filed 2017-12-15 | $772.00M derived: sum of 3 quarters · filed 2017-12-15 | $796.00M derived: sum of 4 quarters · filed 2017-12-15 | |
| 2016-10-31 | $692.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-15 | $753.00M derived: sum of 2 quarters · filed 2017-12-15 | $777.00M derived: sum of 3 quarters · filed 2017-12-15 | $714.00M 10-K · filed 2017-12-15 | |
| 2016-07-31 | $61.00M 10-Q · filed 2016-09-08 | $85.00M derived: sum of 2 quarters · filed 2016-09-08 | $22.00M 10-Q · filed 2016-09-08 | ||
| 2016-04-30 | $24.00M 10-Q · filed 2016-06-08 | $18.00M 10-Q · filed 2016-06-08 |
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