HEWLETT PACKARD ENTERPRISE COMPANY Unrecognized Tax Benefits
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) had Unrecognized Tax Benefits of $1.10 billion as of 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-09-03
- 2026-07-31: Unrecognized Tax Benefits $1.10B.
- 2026-04-30: Unrecognized Tax Benefits $875.00M.
- 2026-01-31: Unrecognized Tax Benefits $482.00M.
- 2025-10-31: Unrecognized Tax Benefits $474.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-07-31 | $1.10B 10-Q · filed 2026-09-03 | |
| 2026-04-30 | $875.00M 10-Q · filed 2026-06-02 | |
| 2026-01-31 | $482.00M 10-Q · filed 2026-03-10 | |
| 2025-10-31 | $474.00M 10-Q · filed 2026-09-03 | |
| 2025-07-31 | $485.00M 10-Q · filed 2025-09-04 | |
| 2025-04-30 | $365.00M 10-Q · filed 2025-06-04 | |
| 2025-01-31 | $717.00M 10-Q · filed 2025-03-07 | |
| 2024-10-31 | $724.00M 10-K · filed 2025-12-18 | |
| 2024-07-31 | $738.00M 10-Q · filed 2024-09-05 | |
| 2024-04-30 | $661.00M 10-Q · filed 2024-06-05 | |
| 2024-01-31 | $674.00M 10-Q · filed 2024-03-05 | |
| 2023-10-31 | $672.00M 10-K · filed 2025-12-18 | |
| 2023-07-31 | $711.00M 10-Q · filed 2023-09-01 | |
| 2023-04-30 | $708.00M 10-Q · filed 2023-06-02 | |
| 2023-01-31 | $720.00M 10-Q · filed 2023-03-07 | |
| 2022-10-31 | $674.00M 10-K · filed 2025-12-18 | |
| 2022-07-31 | $600.00M 10-Q · filed 2022-09-01 | |
| 2022-04-30 | $590.00M 10-Q · filed 2022-06-03 | |
| 2022-01-31 | $597.00M 10-Q · filed 2022-03-03 | |
| 2021-10-31 | $2.13B 10-K · filed 2024-12-19 | |
| 2021-07-31 | $2.10B 10-Q · filed 2021-09-03 | |
| 2021-04-30 | $2.10B 10-Q · filed 2021-06-03 | |
| 2021-01-31 | $2.10B 10-Q · filed 2021-03-04 | |
| 2020-10-31 | $2.16B 10-K · filed 2023-12-22 | |
| 2020-07-31 | $2.20B 10-Q · filed 2020-09-03 | |
| 2020-04-30 | $2.20B 10-Q · filed 2020-06-02 | |
| 2020-01-31 | $2.20B 10-Q · filed 2020-03-09 | |
| 2019-10-31 | $2.27B 10-K · filed 2022-12-08 | |
| 2019-07-31 | $2.60B 10-Q · filed 2019-08-30 | |
| 2019-04-30 | $8.80B 10-Q · filed 2019-05-31 | |
| 2019-01-31 | $8.90B 10-Q · filed 2019-03-05 | |
| 2018-10-31 | $8.83B 10-K · filed 2021-12-10 | |
| 2018-07-31 | $8.70B 10-Q · filed 2018-09-04 | |
| 2018-04-30 | $8.80B 10-Q · filed 2018-06-07 | |
| 2018-01-31 | $10.40B 10-Q · filed 2018-03-09 | |
| 2017-10-31 | $11.26B 10-K · filed 2020-12-10 | |
| 2017-07-31 | $11.20B 10-Q · filed 2017-09-07 | |
| 2017-04-30 | $11.50B 10-Q · filed 2017-06-08 | |
| 2017-01-31 | $11.70B 10-Q · filed 2017-03-09 | |
| 2016-10-31 | $11.41B 10-K · filed 2019-12-13 | $11.55B 10-K · filed 2016-12-15 |
| 2016-07-31 | $11.10B 10-Q · filed 2016-09-08 | |
| 2016-04-30 | -$9.30B 10-Q · filed 2016-06-08 | |
| 2016-01-31 | $9.30B 10-Q · filed 2016-03-10 | |
| 2015-10-31 | $4.90B 10-K · filed 2018-12-12 | |
| 2014-10-31 | $1.02B 10-K · filed 2017-12-15 | $2.07B 10-K · filed 2015-12-17 |
| 2013-10-31 | $1.93B 10-K · filed 2016-12-15 | |
| 2012-10-31 | $1.53B 10-K · filed 2015-12-17 |
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