HP INC. Tax Credit Carryforward, Valuation Allowance
HP INC. (HPQ) had Tax Credit Carryforward, Valuation Allowance of $61.00 million as of 2025-10-31, per its 10-K filed 2025-12-10.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2025-12-10
- 2025-10-31: Tax Credit Carryforward, Valuation Allowance $61.00M.
- 2024-10-31: Tax Credit Carryforward, Valuation Allowance $36.00M.
- 2023-10-31: Tax Credit Carryforward, Valuation Allowance $51.00M.
- 2022-10-31: Tax Credit Carryforward, Valuation Allowance $55.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2025-10-31 | $61.00M 10-K · filed 2025-12-10 | |
| 2024-10-31 | $36.00M 10-K · filed 2024-12-13 | |
| 2023-10-31 | $51.00M 10-K · filed 2023-12-18 | |
| 2022-10-31 | $55.00M 10-K/A · filed 2023-09-11 | |
| 2021-10-31 | $52.00M 10-K · filed 2021-12-09 | |
| 2020-10-31 | $94.00M 10-K · filed 2020-12-10 | |
| 2019-10-31 | $42.00M 10-K · filed 2019-12-12 | |
| 2018-10-31 | $94.00M 10-K · filed 2018-12-13 | |
| 2017-10-31 | $115.00M 10-K/A · filed 2017-12-15 | |
| 2016-10-31 | $137.00M 10-K · filed 2016-12-15 | |
| 2015-10-31 | -$87.00M 8-K · filed 2016-04-27 | -$223.00M 10-K · filed 2015-12-16 |
| 2014-10-31 | $251.00M 10-K · filed 2014-12-18 | |
| 2013-10-31 | $286.00M 10-K · filed 2013-12-30 |
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