HEWLETT PACKARD ENTERPRISE COMPANY Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $11.00 million for the 12-month period ending 2022-10-31, per its 10-K filed 2024-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2024-12-19
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2022-10-31 was $23.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2022-07-31 was -$6.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2022-04-30 was $10.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2022-01-31 was -$16.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $11.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-10-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | $17.00M derived: sum of 2 quarters · filed 2024-12-19 | $27.00M derived: sum of 3 quarters · filed 2024-12-19 | $11.00M 10-K · filed 2024-12-19 | -$11.00M 10-K · filed 2022-12-08 | ||
| 2022-07-31 | -$6.00M 10-Q · filed 2023-09-01 | $6.00M 10-Q · filed 2022-09-01 | $4.00M derived: sum of 2 quarters · filed 2023-09-01 | -$12.00M 10-Q · filed 2023-09-01 | $12.00M 10-Q · filed 2022-09-01 | ||
| 2022-04-30 | $10.00M 10-Q · filed 2023-06-02 | -$6.00M 10-Q · filed 2023-06-02 | |||||
| 2022-01-31 | -$16.00M 10-Q · filed 2023-03-07 | $16.00M 10-Q · filed 2022-03-03 |
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