HEWLETT PACKARD ENTERPRISE COMPANY Unrecognized Tax Benefits, Period Increase (Decrease)
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$2.40 billion for the 12-month period ending 2018-10-31, per its 10-K filed 2019-12-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-12-13
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-10-31 was $300.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-07-31 was $1.80B.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-04-30 was $0.00.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-01-31 was $4.40B.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$2.40B, a 1710.74% decline from fiscal 2017.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $149.00M, a 97.71% decline from fiscal 2016.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $6.50B, a 132.14% increase from fiscal 2015.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $2.80B.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2018-10-31 | -$2.40B 10-K · filed 2019-12-13 | |||
| 2017-10-31 | $149.00M 10-K · filed 2018-12-12 | |||
| 2016-10-31 | $300.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-15 | $2.10B derived: sum of 2 quarters · filed 2017-12-15 | $2.10B derived: sum of 3 quarters · filed 2017-12-15 | $6.50B 10-K · filed 2017-12-15 |
| 2016-07-31 | $1.80B derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-08 | $1.80B derived: sum of 2 quarters · filed 2016-09-08 | $6.20B 10-Q · filed 2016-09-08 | |
| 2016-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-08 | $4.40B 10-Q · filed 2016-06-08 | ||
| 2016-01-31 | $4.40B 10-Q · filed 2016-03-10 | |||
| 2015-10-31 | $2.80B 10-K · filed 2016-12-15 |
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