HP INC. Deferred Tax Assets, Operating Loss Carryforwards
HP INC. (HPQ) had Deferred Tax Assets, Operating Loss Carryforwards of $6.79 billion as of 2025-10-31, per its 10-K filed 2025-12-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-10
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $6.79B.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.05B.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.19B.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.60B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-10-31 | $6.79B 10-K · filed 2025-12-10 | |
| 2024-10-31 | $7.05B 10-K · filed 2025-12-10 | |
| 2023-10-31 | $7.19B 10-K · filed 2024-12-13 | |
| 2022-10-31 | $7.60B 10-K · filed 2023-12-18 | |
| 2021-10-31 | $7.63B 10-K/A · filed 2023-09-11 | |
| 2020-10-31 | $7.86B 10-K · filed 2021-12-09 | |
| 2019-10-31 | $7.86B 10-K · filed 2020-12-10 | |
| 2018-10-31 | $8.20B 10-K · filed 2019-12-12 | |
| 2017-10-31 | $9.91B 10-K · filed 2018-12-13 | |
| 2016-10-31 | $8.72B 10-K/A · filed 2017-12-15 | |
| 2015-10-31 | $7.39B 10-K · filed 2016-12-15 | $8.75B 10-K · filed 2015-12-16 |
| 2014-10-31 | $9.57B 8-K · filed 2016-04-27 | $9.48B 10-K · filed 2014-12-18 |
| 2013-10-31 | $9.81B 10-K · filed 2014-12-18 | |
| 2012-10-31 | $9.14B 10-K · filed 2013-12-30 | |
| 2011-10-31 | $9.79B 10-K · filed 2012-12-27 | |
| 2010-10-31 | $9.83B 10-K · filed 2011-12-14 | |
| 2009-10-31 | $9.19B 10-K · filed 2010-12-15 |
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