HEWLETT PACKARD ENTERPRISE COMPANY Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $84.00 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-09-03
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-07-31 was $84.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-04-30 was $42.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-10-31 was -$476.00M, a 1206.98% decline year-over-year.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-07-31 was -$106.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$693.00M, a 1711.63% decline from fiscal 2024.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $43.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$131.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$454.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2026-07-31 | $84.00M 10-Q · filed 2026-09-03 | $126.00M derived: sum of 2 quarters · filed 2026-09-03 | -$41.00M 10-Q · filed 2026-09-03 | ||||
| 2026-04-30 | $42.00M 10-Q · filed 2026-06-02 | -$43.00M 10-Q · filed 2026-06-02 | |||||
| 2025-10-31 | -$476.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$582.00M derived: sum of 2 quarters · filed 2026-09-03 | -$676.00M derived: sum of 3 quarters · filed 2026-09-03 | -$693.00M 10-K · filed 2025-12-18 | |||
| 2025-07-31 | -$106.00M 10-Q · filed 2026-09-03 | -$200.00M derived: sum of 2 quarters · filed 2026-09-03 | -$217.00M 10-Q · filed 2026-09-03 | -$174.00M derived: sum of 4 quarters · filed 2026-09-03 | |||
| 2025-04-30 | -$94.00M 10-Q · filed 2026-06-02 | -$111.00M 10-Q · filed 2026-06-02 | -$68.00M derived: sum of 3 quarters · filed 2026-06-02 | -$68.00M derived: sum of 4 quarters · filed 2026-06-02 | |||
| 2025-01-31 | -$17.00M 10-Q · filed 2025-03-07 | $26.00M derived: sum of 2 quarters · filed 2025-12-18 | $26.00M derived: sum of 3 quarters · filed 2025-12-18 | $26.00M derived: sum of 4 quarters · filed 2025-12-18 | |||
| 2024-10-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $43.00M derived: sum of 2 quarters · filed 2025-12-18 | $43.00M derived: sum of 3 quarters · filed 2025-12-18 | $43.00M 10-K · filed 2025-12-18 | |||
| 2024-07-31 | $0.00 10-Q · filed 2025-09-04 | $0.00 derived: sum of 2 quarters · filed 2025-09-04 | $0.00 10-Q · filed 2025-09-04 | -$114.00M derived: sum of 4 quarters · filed 2025-12-18 | |||
| 2024-04-30 | $0.00 10-Q · filed 2025-06-04 | $0.00 10-Q · filed 2025-06-04 | -$114.00M derived: sum of 3 quarters · filed 2025-12-18 | -$106.00M derived: sum of 4 quarters · filed 2025-12-18 | |||
| 2024-01-31 | $0.00 10-Q · filed 2025-03-07 | -$114.00M derived: sum of 2 quarters · filed 2025-12-18 | -$106.00M derived: sum of 3 quarters · filed 2025-12-18 | -$120.00M derived: sum of 4 quarters · filed 2025-12-18 | |||
| 2023-10-31 | -$114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$106.00M derived: sum of 2 quarters · filed 2025-12-18 | -$120.00M derived: sum of 3 quarters · filed 2025-12-18 | -$131.00M 10-K · filed 2025-12-18 | |||
| 2023-07-31 | $8.00M 10-Q · filed 2024-09-05 | -$6.00M derived: sum of 2 quarters · filed 2024-09-05 | -$17.00M 10-Q · filed 2024-09-05 | -$279.00M derived: sum of 4 quarters · filed 2024-12-19 | |||
| 2023-04-30 | -$14.00M 10-Q · filed 2024-06-05 | -$25.00M 10-Q · filed 2024-06-05 | -$287.00M derived: sum of 3 quarters · filed 2024-12-19 | -$358.00M derived: sum of 4 quarters · filed 2024-12-19 | |||
| 2023-01-31 | -$11.00M 10-Q · filed 2024-03-05 | -$273.00M derived: sum of 2 quarters · filed 2024-12-19 | -$344.00M derived: sum of 3 quarters · filed 2024-12-19 | -$382.00M derived: sum of 4 quarters · filed 2024-12-19 | |||
| 2022-10-31 | -$262.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | -$333.00M derived: sum of 2 quarters · filed 2024-12-19 | -$371.00M derived: sum of 3 quarters · filed 2024-12-19 | -$454.00M 10-K · filed 2024-12-19 | |||
| 2022-07-31 | -$71.00M 10-Q · filed 2023-09-01 | -$109.00M derived: sum of 2 quarters · filed 2023-09-01 | -$192.00M 10-Q · filed 2023-09-01 | -$264.00M derived: sum of 4 quarters · filed 2023-12-22 | |||
| 2022-04-30 | -$38.00M 10-Q · filed 2023-06-02 | -$121.00M 10-Q · filed 2023-06-02 | -$193.00M derived: sum of 3 quarters · filed 2023-12-22 | -$292.00M derived: sum of 4 quarters · filed 2023-12-22 | |||
| 2022-01-31 | -$83.00M 10-Q · filed 2023-03-07 | -$155.00M derived: sum of 2 quarters · filed 2023-12-22 | -$254.00M derived: sum of 3 quarters · filed 2023-12-22 | -$287.00M derived: sum of 4 quarters · filed 2023-12-22 | |||
| 2021-10-31 | -$72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-22 | -$171.00M derived: sum of 2 quarters · filed 2023-12-22 | -$204.00M derived: sum of 3 quarters · filed 2023-12-22 | -$294.00M 10-K · filed 2023-12-22 | |||
| 2021-07-31 | -$99.00M 10-Q · filed 2022-09-01 | -$132.00M derived: sum of 2 quarters · filed 2022-09-01 | -$222.00M 10-Q · filed 2022-09-01 | -$837.00M derived: sum of 4 quarters · filed 2022-12-08 | |||
| 2021-04-30 | -$33.00M 10-Q · filed 2022-06-03 | -$124.00M 10-Q · filed 2022-06-03 | -$738.00M derived: sum of 3 quarters · filed 2022-12-08 | -$652.00M derived: sum of 4 quarters · filed 2022-12-08 | |||
| 2021-01-31 | -$90.00M 10-Q · filed 2022-03-03 | -$705.00M derived: sum of 2 quarters · filed 2022-12-08 | -$619.00M derived: sum of 3 quarters · filed 2022-12-08 | -$770.00M derived: sum of 4 quarters · filed 2022-12-08 | |||
| 2020-10-31 | -$615.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | -$529.00M derived: sum of 2 quarters · filed 2022-12-08 | -$680.00M derived: sum of 3 quarters · filed 2022-12-08 | -$362.00M 10-K · filed 2022-12-08 | |||
| 2020-07-31 | $86.00M 10-Q · filed 2021-09-03 | -$86.00M 10-Q · filed 2020-09-03 | -$65.00M derived: sum of 2 quarters · filed 2021-09-03 | $253.00M 10-Q · filed 2021-09-03 | -$253.00M 10-Q · filed 2020-09-03 | -$9.00M derived: sum of 4 quarters · filed 2021-12-10 | |
| 2020-04-30 | -$151.00M 10-Q · filed 2021-06-03 | -$167.00M 10-Q · filed 2021-06-03 | -$95.00M derived: sum of 3 quarters · filed 2021-12-10 | -$398.00M derived: sum of 4 quarters · filed 2021-12-10 | |||
| 2020-01-31 | -$16.00M 10-Q · filed 2021-03-04 | $56.00M derived: sum of 2 quarters · filed 2021-12-10 | -$247.00M derived: sum of 3 quarters · filed 2021-12-10 | -$292.00M derived: sum of 4 quarters · filed 2021-12-10 | |||
| 2019-10-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-10 | -$231.00M derived: sum of 2 quarters · filed 2021-12-10 | -$276.00M derived: sum of 3 quarters · filed 2021-12-10 | $152.00M 10-K · filed 2021-12-10 | |||
| 2019-07-31 | -$303.00M 10-Q · filed 2020-09-03 | -$348.00M derived: sum of 2 quarters · filed 2020-09-03 | $80.00M 10-Q · filed 2020-09-03 | $1.38B derived: sum of 4 quarters · filed 2020-12-10 | |||
| 2019-04-30 | -$45.00M 10-Q · filed 2020-06-02 | $383.00M 10-Q · filed 2020-06-02 | $1.68B derived: sum of 3 quarters · filed 2020-12-10 | $1.61B derived: sum of 4 quarters · filed 2020-12-10 | |||
| 2019-01-31 | $428.00M 10-Q · filed 2020-03-09 | $1.73B derived: sum of 2 quarters · filed 2020-12-10 | $1.66B derived: sum of 3 quarters · filed 2020-12-10 | $660.00M derived: sum of 4 quarters · filed 2020-12-10 | |||
| 2018-10-31 | $1.30B derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | $1.23B derived: sum of 2 quarters · filed 2020-12-10 | $232.00M derived: sum of 3 quarters · filed 2020-12-10 | -$2.00B 10-K · filed 2020-12-10 | |||
| 2018-07-31 | -$68.00M 10-Q · filed 2019-08-30 | -$1.07B derived: sum of 2 quarters · filed 2019-08-30 | -$3.30B 10-Q · filed 2019-08-30 | ||||
| 2018-04-30 | -$1.00B 10-Q · filed 2019-05-31 | -$3.20B 10-Q · filed 2019-05-31 | |||||
| 2018-01-31 | -$2.20B 10-Q · filed 2019-03-05 | ||||||
| 2017-07-31 | -$290.00M 10-Q · filed 2018-09-04 | -$250.00M 10-Q · filed 2017-09-07 | -$846.00M derived: sum of 2 quarters · filed 2018-09-04 | $236.00M 10-Q · filed 2018-09-04 | $221.00M 10-Q · filed 2017-09-07 | ||
| 2017-04-30 | -$556.00M 10-Q · filed 2018-06-07 | $506.00M 10-Q · filed 2017-06-08 | $525.00M 10-Q · filed 2018-06-07 | $471.00M 10-Q · filed 2017-06-08 | |||
| 2017-01-31 | -$31.00M 10-Q · filed 2018-03-09 | -$108.00M 10-Q · filed 2017-03-09 | |||||
| 2016-07-31 | $125.00M 10-Q · filed 2017-09-07 | $37.00M 10-Q · filed 2016-09-08 | $33.00M derived: sum of 2 quarters · filed 2017-09-07 | -$49.00M 10-Q · filed 2017-09-07 | -$160.00M 10-Q · filed 2016-09-08 | ||
| 2016-04-30 | -$92.00M 10-Q · filed 2017-06-08 | -$87.00M 10-Q · filed 2016-06-08 | -$174.00M 10-Q · filed 2017-06-08 | -$197.00M 10-Q · filed 2016-06-08 | |||
| 2016-01-31 | -$110.00M 10-Q · filed 2017-03-09 | ||||||
| 2015-07-31 | -$33.00M 10-Q · filed 2016-09-08 | -$152.00M derived: sum of 2 quarters · filed 2016-09-08 | -$146.00M 10-Q · filed 2016-09-08 | ||||
| 2015-04-30 | -$119.00M 10-Q · filed 2016-06-08 | -$113.00M 10-Q · filed 2016-06-08 | |||||
| 2015-01-31 | $6.00M 10-Q · filed 2016-03-10 |
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