HEWLETT PACKARD ENTERPRISE COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HEWLETT PACKARD ENTERPRISE COMPANY (HPE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $998.00 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-18
- HEWLETT PACKARD ENTERPRISE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-10-31 was $933.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $998.00M, a 345.54% increase from fiscal 2024.
- HEWLETT PACKARD ENTERPRISE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $224.00M.
- HEWLETT PACKARD ENTERPRISE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.50B.
- HEWLETT PACKARD ENTERPRISE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$551.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-10-31 | $933.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $998.00M 10-K · filed 2025-12-18 | ||
| 2025-07-31 | $65.00M 10-Q · filed 2025-09-04 | |||
| 2024-10-31 | $224.00M 10-K · filed 2024-12-19 | |||
| 2023-10-31 | -$1.50B 10-K · filed 2023-12-22 | |||
| 2022-10-31 | -$551.00M 10-K · filed 2022-12-08 | |||
| 2021-10-31 | -$356.00M 10-K · filed 2021-12-10 | |||
| 2020-10-31 | $501.00M 10-K · filed 2020-12-10 | |||
| 2019-10-31 | $16.00M 10-K · filed 2019-12-13 | |||
| 2018-10-31 | $5.40B 10-K · filed 2019-12-13 | |||
| 2017-10-31 | $694.00M 10-K · filed 2018-12-12 | |||
| 2016-10-31 | -$523.00M 10-K · filed 2017-12-15 | $398.00M 10-K · filed 2016-12-15 | ||
| 2015-10-31 | $1.70B 10-K · filed 2016-12-15 | $718.00M 10-K · filed 2015-12-17 | ||
| 2014-10-31 | -$1.70B 10-K · filed 2015-12-17 |
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