HEWLETT PACKARD ENTERPRISE COMPANY Unrecognized Tax Benefits, Income Tax Penalties Expense
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $7.00 million for the 9-month period ending 2025-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-09-03
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-07-31 was -$12.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, income tax penalties expense for the quarter ending 2024-07-31 was -$1.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month |
|---|---|---|---|
| 2025-07-31 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-03 | $7.00M 10-Q · filed 2026-09-03 | |
| 2025-04-30 | $19.00M 10-Q · filed 2026-06-02 | ||
| 2024-07-31 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-04 | $0.00 10-Q · filed 2025-09-04 | |
| 2024-04-30 | $1.00M 10-Q · filed 2025-06-04 |
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