HP INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
HP INC. (HPQ) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$12.00 million for the 3-month period ending 2021-04-30, per its 10-Q filed 2021-06-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2021-06-04
- HP INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-04-30 was -$12.00M.
- HP INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-04-30 was $4.00M.
- HP INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-10-31 was $24.00M.
- HP INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-07-31 was $5.00M.
- HP INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $34.00M.
- HP INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $6.00M.
- HP INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was -$16.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|---|
| 2021-04-30 | -$12.00M 10-Q · filed 2021-06-04 | -$5.00M 10-Q · filed 2021-06-04 | |||
| 2019-04-30 | $4.00M 10-Q · filed 2019-05-30 | $14.00M 10-Q · filed 2019-05-30 | |||
| 2018-10-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | $29.00M derived: sum of 2 quarters · filed 2020-12-10 | $34.00M 10-K · filed 2020-12-10 | ||
| 2018-07-31 | $5.00M 10-Q · filed 2019-08-29 | $10.00M 10-Q · filed 2018-08-28 | |||
| 2017-04-30 | $8.00M 10-Q · filed 2018-06-05 | $17.00M derived: sum of 2 quarters · filed 2018-06-05 | |||
| 2017-01-31 | $9.00M 10-Q · filed 2018-03-01 | ||||
| 2016-01-31 | $5.00M 10-Q · filed 2017-03-02 | -$54.00M 10-Q · filed 2016-03-03 | $360.00M derived: sum of 2 quarters · filed 2017-12-15 | $196.00M derived: sum of 3 quarters · filed 2017-12-15 | $92.00M derived: sum of 4 quarters · filed 2017-12-15 |
| 2015-10-31 | $355.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-12-15 | $191.00M derived: sum of 2 quarters · filed 2017-12-15 | $87.00M derived: sum of 3 quarters · filed 2017-12-15 | $6.00M 10-K/A · filed 2017-12-15 | |
| 2015-07-31 | -$164.00M 10-Q · filed 2015-09-08 | -$268.00M derived: sum of 2 quarters · filed 2015-09-08 | -$349.00M 10-Q · filed 2015-09-08 | -$205.00M derived: sum of 4 quarters · filed 2016-12-15 | |
| 2015-04-30 | -$104.00M 10-Q · filed 2015-06-08 | -$185.00M 10-Q · filed 2015-06-08 | -$41.00M derived: sum of 3 quarters · filed 2016-12-15 | -$129.00M derived: sum of 4 quarters · filed 2016-12-15 | |
| 2015-01-31 | $26.00M 10-Q · filed 2016-03-03 | -$81.00M 10-Q · filed 2015-03-11 | $63.00M derived: sum of 2 quarters · filed 2016-12-15 | -$25.00M derived: sum of 3 quarters · filed 2016-12-15 | -$12.00M derived: sum of 4 quarters · filed 2016-12-15 |
| 2014-10-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-15 | -$51.00M derived: sum of 2 quarters · filed 2016-12-15 | -$38.00M derived: sum of 3 quarters · filed 2016-12-15 | -$16.00M 10-K · filed 2016-12-15 | |
| 2014-07-31 | -$88.00M 10-Q · filed 2015-09-08 | -$75.00M derived: sum of 2 quarters · filed 2015-09-08 | -$53.00M 10-Q · filed 2015-09-08 | ||
| 2014-04-30 | $13.00M 10-Q · filed 2015-06-08 | $35.00M 10-Q · filed 2015-06-08 | |||
| 2014-01-31 | $22.00M 10-Q · filed 2015-03-11 | ||||
| 2013-07-31 | $63.00M 10-Q · filed 2014-09-09 | -$45.00M derived: sum of 2 quarters · filed 2014-09-09 | -$40.00M 10-Q · filed 2014-09-09 | ||
| 2013-04-30 | -$108.00M 10-Q · filed 2014-06-09 | -$103.00M 10-Q · filed 2014-06-09 | |||
| 2013-01-31 | $5.00M 10-Q · filed 2014-03-11 | ||||
| 2012-07-31 | -$670.00M 10-Q · filed 2013-09-09 | -$695.00M derived: sum of 2 quarters · filed 2013-09-09 | -$744.00M 10-Q · filed 2013-09-09 | ||
| 2012-04-30 | -$25.00M 10-Q · filed 2013-06-06 | -$74.00M 10-Q · filed 2013-06-06 | |||
| 2012-01-31 | -$49.00M 10-Q · filed 2013-03-11 | ||||
| 2011-07-31 | -$145.00M 10-Q · filed 2012-09-10 | -$201.00M derived: sum of 2 quarters · filed 2012-09-10 | -$302.00M 10-Q · filed 2012-09-10 | ||
| 2011-04-30 | -$56.00M 10-Q · filed 2012-06-08 | -$157.00M 10-Q · filed 2012-06-08 | |||
| 2011-01-31 | -$101.00M 10-Q · filed 2012-03-12 | ||||
| 2010-07-31 | -$236.00M 10-Q · filed 2011-09-09 | -$283.00M derived: sum of 2 quarters · filed 2011-09-09 | -$375.00M 10-Q · filed 2011-09-09 | ||
| 2010-04-30 | -$47.00M 10-Q · filed 2011-06-08 | -$139.00M 10-Q · filed 2011-06-08 | |||
| 2010-01-31 | -$92.00M 10-Q · filed 2011-03-11 | ||||
| 2009-07-31 | -$273.00M 10-Q · filed 2010-09-09 | -$411.00M 10-Q · filed 2010-09-09 |
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