HEWLETT PACKARD ENTERPRISE COMPANY Unrecognized Tax Benefits, Interest on Income Taxes Expense
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $10.00 million for the 9-month period ending 2026-07-31, 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-09-03
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-07-31 was $0.00.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-07-31 was -$12.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-07-31 was $13.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-04-30 was -$20.00M, a 433.33% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month |
|---|---|---|---|
| 2026-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-03 | $10.00M 10-Q · filed 2026-09-03 | |
| 2026-04-30 | $10.00M 10-Q · filed 2026-06-02 | ||
| 2025-07-31 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-04 | $7.00M 10-Q · filed 2025-09-04 | |
| 2025-04-30 | $19.00M 10-Q · filed 2025-06-04 | ||
| 2020-07-31 | $13.00M 10-Q · filed 2020-09-03 | -$7.00M derived: sum of 2 quarters · filed 2020-09-03 | -$12.00M 10-Q · filed 2020-09-03 |
| 2020-04-30 | -$20.00M 10-Q · filed 2020-06-02 | -$25.00M 10-Q · filed 2020-06-02 | |
| 2020-01-31 | -$5.00M 10-Q · filed 2020-03-09 | ||
| 2019-07-31 | -$43.00M 10-Q · filed 2020-09-03 | -$37.00M derived: sum of 2 quarters · filed 2020-09-03 | -$12.00M derived: sum of 3 quarters · filed 2020-09-03 |
| 2019-04-30 | $6.00M 10-Q · filed 2020-06-02 | $31.00M 10-Q · filed 2020-06-02 | |
| 2019-01-31 | $25.00M 10-Q · filed 2020-03-09 |
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