HEWLETT PACKARD ENTERPRISE COMPANY Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $38.00 million for the 9-month period ending 2018-07-31, per its 10-Q filed 2019-08-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2019-08-30
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-07-31 was -$201.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-04-30 was -$5.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-01-31 was $244.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month as first filed |
|---|---|---|---|---|
| 2018-07-31 | -$201.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-30 | -$206.00M derived: sum of 2 quarters · filed 2019-08-30 | $38.00M 10-Q · filed 2019-08-30 | $228.00M 10-Q · filed 2018-09-04 |
| 2018-04-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-31 | $239.00M 10-Q · filed 2019-05-31 | ||
| 2018-01-31 | $244.00M 10-Q · filed 2019-03-05 |
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