HP INC. Current State and Local Tax Expense (Benefit)
HP INC. (HPQ) reported Current State and Local Tax Expense (Benefit) of -$13.00 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-10
- HP INC. current state and local tax expense (benefit) for fiscal 2025 was -$13.00M, a 139.39% decline from fiscal 2024.
- HP INC. current state and local tax expense (benefit) for fiscal 2024 was $33.00M, a 21.43% decline from fiscal 2023.
- HP INC. current state and local tax expense (benefit) for fiscal 2023 was $42.00M, a 366.67% increase from fiscal 2022.
- HP INC. current state and local tax expense (benefit) for fiscal 2022 was $9.00M, a 88.46% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$13.00M 10-K · filed 2025-12-10 | |
| 2024-10-31 | $33.00M 10-K · filed 2025-12-10 | |
| 2023-10-31 | $42.00M 10-K · filed 2025-12-10 | |
| 2022-10-31 | $9.00M 10-K · filed 2024-12-13 | $12.00M 10-K · filed 2022-12-06 |
| 2021-10-31 | $78.00M 10-K · filed 2023-12-18 | $77.00M 10-K · filed 2021-12-09 |
| 2020-10-31 | $23.00M 10-K/A · filed 2023-09-11 | |
| 2019-10-31 | -$160.00M 10-K · filed 2021-12-09 | |
| 2018-10-31 | $61.00M 10-K · filed 2020-12-10 | |
| 2017-10-31 | $20.00M 10-K · filed 2019-12-12 | |
| 2016-10-31 | -$35.00M 10-K · filed 2018-12-13 | |
| 2015-10-31 | $362.00M 10-K/A · filed 2017-12-15 | $210.00M 10-K · filed 2015-12-16 |
| 2014-10-31 | $129.00M 10-K · filed 2016-12-15 | $212.00M 10-K · filed 2014-12-18 |
| 2013-10-31 | $25.00M 8-K · filed 2016-04-27 | $57.00M 10-K · filed 2013-12-30 |
| 2012-10-31 | -$41.00M 10-K · filed 2014-12-18 | |
| 2011-10-31 | $141.00M 10-K · filed 2013-12-30 | |
| 2010-10-31 | $187.00M 10-K · filed 2012-12-27 | |
| 2009-10-31 | $173.00M 10-K · filed 2011-12-14 | |
| 2008-10-31 | $44.00M 10-K · filed 2010-12-15 |
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