HP INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
HP INC. (HPQ) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $36.00 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-12-10
- 2025-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $36.00M.
- 2024-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $107.00M.
- 2023-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $88.00M.
- 2022-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $75.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-10-31 | $36.00M 10-K · filed 2025-12-10 | |
| 2024-10-31 | $107.00M 10-K · filed 2025-12-10 | |
| 2023-10-31 | $88.00M 10-K · filed 2024-12-13 | |
| 2022-10-31 | $75.00M 10-K · filed 2023-12-18 | |
| 2021-10-31 | $42.00M 10-K/A · filed 2023-09-11 | |
| 2020-10-31 | $60.00M 10-K · filed 2021-12-09 | |
| 2019-10-31 | $27.00M 10-K · filed 2020-12-10 | |
| 2018-10-31 | $31.00M 10-K · filed 2019-12-12 | |
| 2017-10-31 | $5.55B 10-K · filed 2018-12-13 | |
| 2016-10-31 | $5.18B 10-K/A · filed 2017-12-15 | |
| 2015-10-31 | $5.11B 10-K · filed 2016-12-15 | $8.45B 10-K · filed 2015-12-16 |
| 2014-10-31 | $3.57B 8-K · filed 2016-04-27 | $7.83B 10-K · filed 2014-12-18 |
| 2013-10-31 | $7.47B 10-K · filed 2014-12-18 | |
| 2012-10-31 | $7.56B 10-K · filed 2013-12-30 | |
| 2011-10-31 | $8.21B 10-K · filed 2012-12-27 | |
| 2010-10-31 | $7.53B 10-K · filed 2011-12-14 | |
| 2009-10-31 | $7.55B 10-K · filed 2010-12-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Hewlett Packard Enterprise Co (HPE) | United States | $84.340B | 22.79 |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) | United States | $213.902B | 24.71 |