HP INC. Deferred Foreign Income Tax Expense (Benefit)
HP INC. (HPQ) reported Deferred Foreign Income Tax Expense (Benefit) of $95.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-12-10
- HP INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $95.00M.
- HP INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$193.00M.
- HP INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$305.00M, a 160.64% decline from fiscal 2022.
- HP INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $503.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | $95.00M 10-K · filed 2025-12-10 | |
| 2024-10-31 | -$193.00M 10-K · filed 2025-12-10 | |
| 2023-10-31 | -$305.00M 10-K · filed 2025-12-10 | |
| 2022-10-31 | $503.00M 10-K · filed 2024-12-13 | $500.00M 10-K · filed 2022-12-06 |
| 2021-10-31 | -$173.00M 10-K · filed 2023-12-18 | -$197.00M 10-K · filed 2021-12-09 |
| 2020-10-31 | $137.00M 10-K/A · filed 2023-09-11 | $164.00M 10-K · filed 2020-12-10 |
| 2019-10-31 | -$3.00M 10-K · filed 2021-12-09 | |
| 2018-10-31 | -$563.00M 10-K · filed 2020-12-10 | |
| 2017-10-31 | $4.00M 10-K · filed 2019-12-12 | |
| 2016-10-31 | -$123.00M 10-K · filed 2018-12-13 | |
| 2015-10-31 | $76.00M 10-K/A · filed 2017-12-15 | $678.00M 10-K · filed 2015-12-16 |
| 2014-10-31 | -$26.00M 10-K · filed 2016-12-15 | -$42.00M 10-K · filed 2014-12-18 |
| 2013-10-31 | $38.00M 8-K · filed 2016-04-27 | $89.00M 10-K · filed 2013-12-30 |
| 2012-10-31 | -$787.00M 10-K · filed 2014-12-18 | |
| 2011-10-31 | $611.00M 10-K · filed 2013-12-30 | |
| 2010-10-31 | $21.00M 10-K · filed 2012-12-27 | |
| 2009-10-31 | -$356.00M 10-K · filed 2011-12-14 | |
| 2008-10-31 | -$85.00M 10-K · filed 2010-12-15 |
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