HP INC. Deferred State and Local Income Tax Expense (Benefit)
HP INC. (HPQ) reported Deferred State and Local Income Tax Expense (Benefit) of $38.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-10
- HP INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $38.00M, a 35.71% increase from fiscal 2024.
- HP INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $28.00M.
- HP INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$77.00M, a 279.07% decline from fiscal 2022.
- HP INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $43.00M, a 10.42% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | $38.00M 10-K · filed 2025-12-10 | |
| 2024-10-31 | $28.00M 10-K · filed 2025-12-10 | |
| 2023-10-31 | -$77.00M 10-K · filed 2025-12-10 | |
| 2022-10-31 | $43.00M 10-K · filed 2024-12-13 | |
| 2021-10-31 | $48.00M 10-K · filed 2023-12-18 | |
| 2020-10-31 | -$27.00M 10-K/A · filed 2023-09-11 | |
| 2019-10-31 | -$14.00M 10-K · filed 2021-12-09 | |
| 2018-10-31 | $41.00M 10-K · filed 2020-12-10 | |
| 2017-10-31 | $38.00M 10-K · filed 2019-12-12 | |
| 2016-10-31 | $56.00M 10-K · filed 2018-12-13 | |
| 2015-10-31 | $82.00M 10-K/A · filed 2017-12-15 | -$142.00M 10-K · filed 2015-12-16 |
| 2014-10-31 | -$122.00M 10-K · filed 2016-12-15 | -$201.00M 10-K · filed 2014-12-18 |
| 2013-10-31 | $71.00M 8-K · filed 2016-04-27 | $167.00M 10-K · filed 2013-12-30 |
| 2012-10-31 | -$5.00M 10-K · filed 2014-12-18 | |
| 2011-10-31 | $179.00M 10-K · filed 2013-12-30 | |
| 2010-10-31 | -$55.00M 10-K · filed 2012-12-27 | |
| 2009-10-31 | -$221.00M 10-K · filed 2011-12-14 | |
| 2008-10-31 | $172.00M 10-K · filed 2010-12-15 |
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