HEWLETT PACKARD ENTERPRISE COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $355.00 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-12-18
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-01-31 was $1.50B.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-10-31 was -$6.19B.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-10-31 was -$2.60B.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-07-31 was $100.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $355.00M, a 4971.43% increase from fiscal 2024.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $7.00M, a 91.57% decline from fiscal 2023.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $83.00M, a 94.43% decline from fiscal 2022.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.49B, a 9840.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-31 | $355.00M 10-K · filed 2025-12-18 | ||||
| 2024-10-31 | $7.00M 10-K · filed 2025-12-18 | ||||
| 2023-10-31 | $83.00M 10-K · filed 2025-12-18 | ||||
| 2022-10-31 | $1.49B 10-K · filed 2024-12-19 | ||||
| 2022-01-31 | $1.50B 10-K · filed 2024-12-19 | ||||
| 2021-10-31 | $15.00M 10-K · filed 2023-12-22 | ||||
| 2020-10-31 | $53.00M 10-K · filed 2022-12-08 | ||||
| 2019-10-31 | -$6.19B derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-10 | $7.00M 10-K · filed 2021-12-10 | |||
| 2019-07-31 | $6.20B 10-Q · filed 2019-08-30 | ||||
| 2018-10-31 | -$2.60B derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | -$2.50B derived: sum of 2 quarters · filed 2020-12-10 | -$898.00M derived: sum of 3 quarters · filed 2020-12-10 | $2.00M 10-K · filed 2020-12-10 | |
| 2018-07-31 | $100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-04 | $1.70B derived: sum of 2 quarters · filed 2018-09-04 | $2.60B 10-Q · filed 2018-09-04 | ||
| 2018-04-30 | $1.60B derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-07 | $2.50B 10-Q · filed 2018-06-07 | |||
| 2018-01-31 | $900.00M 10-Q · filed 2018-03-09 | ||||
| 2017-10-31 | $216.00M 10-K · filed 2019-12-13 | ||||
| 2016-10-31 | $60.00M 10-K · filed 2018-12-12 | $73.00M 10-K · filed 2016-12-15 | |||
| 2015-10-31 | $7.00M 10-K · filed 2017-12-15 | $54.00M 10-K · filed 2015-12-17 | |||
| 2014-10-31 | $215.00M 10-K · filed 2016-12-15 | ||||
| 2013-10-31 | $113.00M 10-K · filed 2015-12-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HP INC (HPQ) | United States | $28.091B | 10.05 |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) | United States | $213.902B | 24.71 |