HP INC. Deferred Income Tax Expense (Benefit)
HP INC. (HPQ) reported Deferred Income Tax Expense (Benefit) of -$110.00 million for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-27
- HP INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$42.00M, a 362.50% decline year-over-year.
- HP INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$29.00M.
- HP INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$39.00M.
- HP INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $61.00M.
- HP INC. deferred income tax expense (benefit) for fiscal 2025 was -$6.00M.
- HP INC. deferred income tax expense (benefit) for fiscal 2024 was -$122.00M.
- HP INC. deferred income tax expense (benefit) for fiscal 2023 was -$923.00M, a 259.97% decline from fiscal 2022.
- HP INC. deferred income tax expense (benefit) for fiscal 2022 was $577.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | -$42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-27 | -$71.00M derived: sum of 2 quarters · filed 2026-08-27 | -$110.00M 10-Q · filed 2026-08-27 | -$49.00M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-04-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-28 | -$68.00M 10-Q · filed 2026-05-28 | -$7.00M derived: sum of 3 quarters · filed 2026-05-28 | $9.00M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-01-31 | -$39.00M 10-Q · filed 2026-02-25 | $22.00M derived: sum of 2 quarters · filed 2026-02-25 | $38.00M derived: sum of 3 quarters · filed 2026-08-27 | -$22.00M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-10-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-10 | $77.00M derived: sum of 2 quarters · filed 2026-08-27 | $17.00M derived: sum of 3 quarters · filed 2026-08-27 | -$6.00M 10-K · filed 2025-12-10 | ||||
| 2025-07-31 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-27 | -$44.00M derived: sum of 2 quarters · filed 2026-08-27 | -$67.00M 10-Q · filed 2026-08-27 | -$258.00M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-04-30 | -$60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-28 | -$83.00M 10-Q · filed 2026-05-28 | -$274.00M derived: sum of 3 quarters · filed 2026-05-28 | -$205.00M derived: sum of 4 quarters · filed 2026-05-28 | ||||
| 2025-01-31 | -$23.00M 10-Q · filed 2026-02-25 | -$214.00M derived: sum of 2 quarters · filed 2026-02-25 | -$145.00M derived: sum of 3 quarters · filed 2026-02-25 | -$140.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-10-31 | -$191.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-10 | -$122.00M derived: sum of 2 quarters · filed 2025-12-10 | -$117.00M derived: sum of 3 quarters · filed 2025-12-10 | -$122.00M 10-K · filed 2025-12-10 | ||||
| 2024-07-31 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-28 | $74.00M derived: sum of 2 quarters · filed 2025-08-28 | $69.00M 10-Q · filed 2025-08-28 | -$80.00M derived: sum of 4 quarters · filed 2025-12-10 | ||||
| 2024-04-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-29 | $0.00 10-Q · filed 2025-05-29 | -$149.00M derived: sum of 3 quarters · filed 2025-12-10 | -$98.00M derived: sum of 4 quarters · filed 2025-12-10 | ||||
| 2024-01-31 | -$5.00M 10-Q · filed 2025-02-28 | -$154.00M derived: sum of 2 quarters · filed 2025-12-10 | -$103.00M derived: sum of 3 quarters · filed 2025-12-10 | -$788.00M derived: sum of 4 quarters · filed 2025-12-10 | ||||
| 2023-10-31 | -$149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-10 | -$98.00M derived: sum of 2 quarters · filed 2025-12-10 | -$783.00M derived: sum of 3 quarters · filed 2025-12-10 | -$923.00M 10-K · filed 2025-12-10 | ||||
| 2023-07-31 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-29 | -$634.00M derived: sum of 2 quarters · filed 2024-08-29 | -$774.00M 10-Q · filed 2024-08-29 | -$248.00M derived: sum of 4 quarters · filed 2024-12-13 | ||||
| 2023-04-30 | -$685.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-30 | -$825.00M 10-Q · filed 2024-05-30 | -$817.00M 10-Q · filed 2023-05-31 | -$299.00M derived: sum of 3 quarters · filed 2024-12-13 | -$247.00M derived: sum of 4 quarters · filed 2024-12-13 | |||
| 2023-01-31 | -$140.00M 10-Q · filed 2024-02-28 | -$136.00M 10-Q · filed 2023-03-01 | $386.00M derived: sum of 2 quarters · filed 2024-12-13 | $438.00M derived: sum of 3 quarters · filed 2024-12-13 | $432.00M derived: sum of 4 quarters · filed 2024-12-13 | |||
| 2022-10-31 | $526.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-13 | $578.00M derived: sum of 2 quarters · filed 2024-12-13 | $572.00M derived: sum of 3 quarters · filed 2024-12-13 | $577.00M 10-K · filed 2024-12-13 | $574.00M 10-K · filed 2022-12-06 | |||
| 2022-07-31 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-11 | $46.00M derived: sum of 2 quarters · filed 2023-09-11 | $51.00M 10-Q · filed 2023-09-11 | $47.00M 10-Q · filed 2022-09-02 | -$438.00M derived: sum of 4 quarters · filed 2023-12-18 | |||
| 2022-04-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-11 | -$1.00M 10-Q · filed 2023-09-11 | -$5.00M 10-Q · filed 2022-06-03 | -$490.00M derived: sum of 3 quarters · filed 2023-12-18 | -$633.00M derived: sum of 4 quarters · filed 2023-12-18 | |||
| 2022-01-31 | $5.00M 10-Q · filed 2023-09-11 | -$484.00M derived: sum of 2 quarters · filed 2023-12-18 | -$627.00M derived: sum of 3 quarters · filed 2023-12-18 | -$644.00M derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2021-10-31 | -$489.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | -$632.00M derived: sum of 2 quarters · filed 2023-12-18 | -$649.00M derived: sum of 3 quarters · filed 2023-12-18 | -$582.00M 10-K · filed 2023-12-18 | -$605.00M 10-K · filed 2021-12-09 | |||
| 2021-07-31 | -$143.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-02 | -$160.00M derived: sum of 2 quarters · filed 2022-09-02 | -$93.00M 10-Q · filed 2022-09-02 | -$196.00M derived: sum of 4 quarters · filed 2023-09-11 | ||||
| 2021-04-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-03 | $50.00M 10-Q · filed 2022-06-03 | -$53.00M derived: sum of 3 quarters · filed 2023-09-11 | -$21.00M derived: sum of 4 quarters · filed 2023-09-11 | ||||
| 2021-01-31 | $67.00M 10-Q · filed 2022-03-07 | -$36.00M derived: sum of 2 quarters · filed 2023-09-11 | -$4.00M derived: sum of 3 quarters · filed 2023-09-11 | -$7.00M derived: sum of 4 quarters · filed 2023-09-11 | ||||
| 2020-10-31 | -$103.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-09-11 | -$71.00M derived: sum of 2 quarters · filed 2023-09-11 | -$74.00M derived: sum of 3 quarters · filed 2023-09-11 | $43.00M 10-K/A · filed 2023-09-11 | $70.00M 10-K · filed 2020-12-10 | |||
| 2020-07-31 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-03 | $29.00M derived: sum of 2 quarters · filed 2021-09-03 | $146.00M 10-Q · filed 2021-09-03 | -$46.00M derived: sum of 4 quarters · filed 2021-12-09 | ||||
| 2020-04-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-04 | $114.00M 10-Q · filed 2021-06-04 | -$78.00M derived: sum of 3 quarters · filed 2021-12-09 | $129.00M derived: sum of 4 quarters · filed 2021-12-09 | ||||
| 2020-01-31 | $117.00M 10-Q · filed 2021-03-05 | -$75.00M derived: sum of 2 quarters · filed 2021-12-09 | $132.00M derived: sum of 3 quarters · filed 2021-12-09 | $147.00M derived: sum of 4 quarters · filed 2021-12-09 | ||||
| 2019-10-31 | -$192.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-09 | $15.00M derived: sum of 2 quarters · filed 2021-12-09 | $30.00M derived: sum of 3 quarters · filed 2021-12-09 | $133.00M 10-K · filed 2021-12-09 | ||||
| 2019-07-31 | $207.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-04 | $222.00M derived: sum of 2 quarters · filed 2020-09-04 | $325.00M 10-Q · filed 2020-09-04 | -$161.00M derived: sum of 4 quarters · filed 2020-12-10 | ||||
| 2019-04-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-05 | $118.00M 10-Q · filed 2020-06-05 | -$368.00M derived: sum of 3 quarters · filed 2020-12-10 | -$219.00M derived: sum of 4 quarters · filed 2020-12-10 | ||||
| 2019-01-31 | $103.00M 10-Q · filed 2020-03-05 | -$383.00M derived: sum of 2 quarters · filed 2020-12-10 | -$234.00M derived: sum of 3 quarters · filed 2020-12-10 | $163.00M derived: sum of 4 quarters · filed 2020-12-10 | ||||
| 2018-10-31 | -$486.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | -$337.00M derived: sum of 2 quarters · filed 2020-12-10 | $60.00M derived: sum of 3 quarters · filed 2020-12-10 | -$3.65B 10-K · filed 2020-12-10 | ||||
| 2018-07-31 | $149.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-29 | $546.00M derived: sum of 2 quarters · filed 2019-08-29 | -$3.17B 10-Q · filed 2019-08-29 | -$3.34B derived: sum of 4 quarters · filed 2019-12-12 | ||||
| 2018-04-30 | $397.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-30 | -$3.32B 10-Q · filed 2019-05-30 | -$3.49B derived: sum of 3 quarters · filed 2019-12-12 | -$3.28B derived: sum of 4 quarters · filed 2019-12-12 | ||||
| 2018-01-31 | -$3.71B 10-Q · filed 2019-03-05 | -$3.89B derived: sum of 2 quarters · filed 2019-12-12 | -$3.68B derived: sum of 3 quarters · filed 2019-12-12 | -$3.54B derived: sum of 4 quarters · filed 2019-12-12 | ||||
| 2017-10-31 | -$174.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-12 | $33.00M derived: sum of 2 quarters · filed 2019-12-12 | $171.00M derived: sum of 3 quarters · filed 2019-12-12 | $238.00M 10-K · filed 2019-12-12 | ||||
| 2017-07-31 | $207.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-28 | $345.00M derived: sum of 2 quarters · filed 2018-08-28 | $412.00M 10-Q · filed 2018-08-28 | -$165.00M derived: sum of 4 quarters · filed 2018-12-13 | ||||
| 2017-04-30 | $138.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-05 | $205.00M 10-Q · filed 2018-06-05 | -$372.00M derived: sum of 3 quarters · filed 2018-12-13 | $6.00M derived: sum of 4 quarters · filed 2018-12-13 | ||||
| 2017-01-31 | $67.00M 10-Q · filed 2018-03-01 | -$510.00M derived: sum of 2 quarters · filed 2018-12-13 | -$132.00M derived: sum of 3 quarters · filed 2018-12-13 | -$58.00M derived: sum of 4 quarters · filed 2018-12-13 | ||||
| 2016-10-31 | -$577.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13 | -$199.00M derived: sum of 2 quarters · filed 2018-12-13 | -$125.00M derived: sum of 3 quarters · filed 2018-12-13 | $401.00M 10-K · filed 2018-12-13 | ||||
| 2016-07-31 | $378.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-31 | $452.00M derived: sum of 2 quarters · filed 2017-08-31 | $978.00M 10-Q · filed 2017-08-31 | -$620.00M derived: sum of 4 quarters · filed 2017-12-15 | ||||
| 2016-04-30 | $74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-01 | $600.00M 10-Q · filed 2017-06-01 | -$998.00M derived: sum of 3 quarters · filed 2017-12-15 | |||||
| 2016-01-31 | $526.00M 10-Q · filed 2017-03-02 | -$1.07B derived: sum of 2 quarters · filed 2017-12-15 | ||||||
| 2015-10-31 | -$1.60B derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-12-15 | -$700.00M 10-K/A · filed 2017-12-15 | ||||||
| 2015-07-31 | $898.00M 10-Q · filed 2016-09-01 | |||||||
| 2015-01-31 | -$173.00M 10-Q · filed 2016-03-03 | -$78.00M derived: sum of 2 quarters · filed 2016-12-15 | -$117.00M derived: sum of 3 quarters · filed 2016-12-15 | -$216.00M derived: sum of 4 quarters · filed 2016-12-15 | ||||
| 2014-10-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-15 | $56.00M derived: sum of 2 quarters · filed 2016-12-15 | -$43.00M derived: sum of 3 quarters · filed 2016-12-15 | -$34.00M 10-K · filed 2016-12-15 | ||||
| 2014-07-31 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-08 | -$138.00M derived: sum of 2 quarters · filed 2015-09-08 | -$129.00M 10-Q · filed 2015-09-08 | -$1.08B derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2014-04-30 | -$99.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-08 | -$90.00M 10-Q · filed 2015-06-08 | -$1.04B derived: sum of 3 quarters · filed 2016-04-27 | -$972.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2014-01-31 | $9.00M 10-Q · filed 2015-03-11 | -$943.00M derived: sum of 2 quarters · filed 2016-04-27 | -$873.00M derived: sum of 3 quarters · filed 2016-04-27 | -$901.00M derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2013-10-31 | -$952.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-04-27 | -$882.00M derived: sum of 2 quarters · filed 2016-04-27 | -$910.00M derived: sum of 3 quarters · filed 2016-04-27 | -$410.00M 8-K · filed 2016-04-27 | ||||
| 2013-07-31 | $70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-09 | $42.00M derived: sum of 2 quarters · filed 2014-09-09 | $542.00M 10-Q · filed 2014-09-09 | $521.00M derived: sum of 4 quarters · filed 2014-12-18 | ||||
| 2013-04-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-09 | $472.00M 10-Q · filed 2014-06-09 | $451.00M derived: sum of 3 quarters · filed 2014-12-18 | -$84.00M derived: sum of 4 quarters · filed 2014-12-18 | ||||
| 2013-01-31 | $500.00M 10-Q · filed 2014-03-11 | $479.00M derived: sum of 2 quarters · filed 2014-12-18 | -$56.00M derived: sum of 3 quarters · filed 2014-12-18 | -$101.00M derived: sum of 4 quarters · filed 2014-12-18 | ||||
| 2012-10-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-18 | -$556.00M derived: sum of 2 quarters · filed 2014-12-18 | -$601.00M derived: sum of 3 quarters · filed 2014-12-18 | -$711.00M 10-K · filed 2014-12-18 | ||||
| 2012-07-31 | -$535.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-09 | -$580.00M derived: sum of 2 quarters · filed 2013-09-09 | -$690.00M 10-Q · filed 2013-09-09 | -$1.33B derived: sum of 4 quarters · filed 2013-12-30 | ||||
| 2012-04-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-06 | -$155.00M 10-Q · filed 2013-06-06 | -$793.00M derived: sum of 3 quarters · filed 2013-12-30 | -$630.00M derived: sum of 4 quarters · filed 2013-12-30 | ||||
| 2012-01-31 | -$110.00M 10-Q · filed 2013-03-11 | -$748.00M derived: sum of 2 quarters · filed 2013-12-30 | -$585.00M derived: sum of 3 quarters · filed 2013-12-30 | -$576.00M derived: sum of 4 quarters · filed 2013-12-30 | ||||
| 2011-10-31 | -$638.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-30 | -$475.00M derived: sum of 2 quarters · filed 2013-12-30 | -$466.00M derived: sum of 3 quarters · filed 2013-12-30 | $166.00M 10-K · filed 2013-12-30 | ||||
| 2011-07-31 | $163.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-10 | $172.00M derived: sum of 2 quarters · filed 2012-09-10 | $804.00M 10-Q · filed 2012-09-10 | $1.19B derived: sum of 4 quarters · filed 2012-12-27 | ||||
| 2011-04-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-08 | $641.00M 10-Q · filed 2012-06-08 | $1.03B derived: sum of 3 quarters · filed 2012-12-27 | $1.12B derived: sum of 4 quarters · filed 2012-12-27 | ||||
| 2011-01-31 | $632.00M 10-Q · filed 2012-03-12 | $1.02B derived: sum of 2 quarters · filed 2012-12-27 | $1.11B derived: sum of 3 quarters · filed 2012-12-27 | $1.02B derived: sum of 4 quarters · filed 2012-12-27 | ||||
| 2010-10-31 | $388.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-27 | $483.00M derived: sum of 2 quarters · filed 2012-12-27 | $389.00M derived: sum of 3 quarters · filed 2012-12-27 | $197.00M 10-K · filed 2012-12-27 | ||||
| 2010-07-31 | $95.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-09 | $1.00M derived: sum of 2 quarters · filed 2011-09-09 | -$191.00M 10-Q · filed 2011-09-09 | -$84.00M derived: sum of 4 quarters · filed 2011-12-14 | ||||
| 2010-04-30 | -$94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-08 | -$286.00M 10-Q · filed 2011-06-08 | -$179.00M derived: sum of 3 quarters · filed 2011-12-14 | $41.00M derived: sum of 4 quarters · filed 2011-12-14 | ||||
| 2010-01-31 | -$192.00M 10-Q · filed 2011-03-11 | -$85.00M derived: sum of 2 quarters · filed 2011-12-14 | $135.00M derived: sum of 3 quarters · filed 2011-12-14 | $250.00M derived: sum of 4 quarters · filed 2011-12-14 | ||||
| 2009-10-31 | $107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-14 | $327.00M derived: sum of 2 quarters · filed 2011-12-14 | $442.00M derived: sum of 3 quarters · filed 2011-12-14 | $379.00M 10-K · filed 2011-12-14 | ||||
| 2009-07-31 | $220.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-09-09 | $335.00M derived: sum of 2 quarters · filed 2010-09-09 | $272.00M 10-Q · filed 2010-09-09 | -$118.00M derived: sum of 4 quarters · filed 2010-12-15 | ||||
| 2009-04-30 | $115.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-06-08 | $52.00M 10-Q · filed 2010-06-08 | -$338.00M derived: sum of 3 quarters · filed 2010-12-15 | |||||
| 2009-01-31 | -$63.00M 10-Q · filed 2010-03-11 | -$453.00M derived: sum of 2 quarters · filed 2010-12-15 | ||||||
| 2008-10-31 | -$390.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2010-12-15 | $773.00M 10-K · filed 2010-12-15 | ||||||
| 2008-07-31 | $1.16B 10-Q/A · filed 2009-09-08 | |||||||
| 2007-10-31 | -$74.00M 10-K/A · filed 2010-02-05 |
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