HP INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HP INC. (HPQ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $12.00 million for the 3-month period ending 2023-01-31, per its 10-Q filed 2023-03-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-12-13
- HP INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-01-31 was $12.00M.
- HP INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-04-30 was -$7.00M, a 158.33% decline year-over-year.
- HP INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-04-30 was $12.00M.
- HP INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-01-31 was $7.00M, a 75.00% increase year-over-year.
- HP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $26.00M.
- HP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$9.00M.
- HP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$17.00M.
- HP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was -$2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2023-01-31 | $12.00M 10-Q · filed 2023-03-01 | ||||||
| 2022-10-31 | $26.00M 10-K · filed 2024-12-13 | ||||||
| 2022-04-30 | -$7.00M 10-Q · filed 2023-05-31 | $7.00M 10-Q · filed 2022-06-03 | -$8.00M 10-Q · filed 2023-05-31 | $8.00M 10-Q · filed 2022-06-03 | |||
| 2021-10-31 | -$9.00M 10-K · filed 2023-12-18 | $9.00M 10-K · filed 2021-12-09 | |||||
| 2021-04-30 | $12.00M 10-Q · filed 2022-06-03 | $5.00M 10-Q · filed 2022-06-03 | |||||
| 2020-10-31 | -$17.00M 10-K/A · filed 2023-09-11 | $17.00M 10-K · filed 2020-12-10 | |||||
| 2020-01-31 | $7.00M 10-Q · filed 2021-03-05 | ||||||
| 2019-04-30 | $4.00M 10-Q · filed 2020-06-05 | $14.00M 10-Q · filed 2020-06-05 | |||||
| 2019-01-31 | $4.00M 10-Q · filed 2020-03-05 | ||||||
| 2018-04-30 | $33.00M 10-Q · filed 2019-05-30 | $33.00M 10-Q · filed 2019-05-30 | |||||
| 2018-01-31 | $12.00M 10-Q · filed 2019-03-05 | ||||||
| 2011-10-31 | -$2.00M 10-K · filed 2012-12-27 | ||||||
| 2010-07-31 | -$30.00M 10-Q · filed 2011-09-09 | $3.00M derived: sum of 2 quarters · filed 2011-09-09 | -$35.00M 10-Q · filed 2011-09-09 | $56.00M derived: sum of 4 quarters · filed 2011-12-14 | |||
| 2010-04-30 | $33.00M 10-Q · filed 2011-06-08 | -$5.00M 10-Q · filed 2011-06-08 | $86.00M derived: sum of 3 quarters · filed 2011-12-14 | $82.00M derived: sum of 4 quarters · filed 2011-12-14 | |||
| 2010-01-31 | -$19.00M 10-Q · filed 2011-03-11 | $53.00M derived: sum of 2 quarters · filed 2011-12-14 | $49.00M derived: sum of 3 quarters · filed 2011-12-14 | ||||
| 2009-10-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-14 | $68.00M derived: sum of 2 quarters · filed 2011-12-14 | $50.00M 10-K · filed 2011-12-14 | ||||
| 2009-07-31 | -$4.00M 10-Q · filed 2010-09-09 | -$22.00M 10-Q · filed 2010-09-09 | |||||
| 2008-10-31 | $2.00M 10-K · filed 2010-12-15 |
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