HP INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
HP INC. (HPQ) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$22.00 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2025-12-10
- HP INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2023-10-31 was $0.00, a 100.00% decline year-over-year.
- HP INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2023-07-31 was $2.00M, a 80.00% decline year-over-year.
- HP INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2023-04-30 was $62.00M.
- HP INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2022-10-31 was $32.00M.
- HP INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2025 was -$22.00M.
- HP INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $60.00M, a 17.65% increase from fiscal 2022.
- HP INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $51.00M.
- HP INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2020 was $124.00M, a 87.60% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | -$22.00M 10-K · filed 2025-12-10 | ||||||
| 2023-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-10 | $2.00M derived: sum of 2 quarters · filed 2025-12-10 | $64.00M derived: sum of 3 quarters · filed 2025-12-10 | $60.00M 10-K · filed 2025-12-10 | |||
| 2023-07-31 | $2.00M 10-Q · filed 2024-08-29 | $64.00M derived: sum of 2 quarters · filed 2024-08-29 | $60.00M 10-Q · filed 2024-08-29 | ||||
| 2023-04-30 | $62.00M 10-Q · filed 2024-05-30 | $58.00M 10-Q · filed 2024-05-30 | |||||
| 2022-10-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-13 | $42.00M derived: sum of 2 quarters · filed 2024-12-13 | $51.00M 10-K · filed 2024-12-13 | ||||
| 2022-07-31 | $10.00M 10-Q · filed 2023-09-11 | $19.00M 10-Q · filed 2023-09-11 | |||||
| 2021-07-31 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-02 | $22.00M derived: sum of 2 quarters · filed 2022-09-02 | $10.00M 10-Q · filed 2022-09-02 | -$10.00M 10-Q · filed 2021-09-03 | |||
| 2021-04-30 | $23.00M 10-Q · filed 2022-06-03 | -$23.00M 10-Q · filed 2021-06-04 | $11.00M 10-Q · filed 2022-06-03 | -$11.00M 10-Q · filed 2021-06-04 | |||
| 2020-10-31 | $267.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-09-11 | $165.00M derived: sum of 2 quarters · filed 2023-09-11 | $123.00M derived: sum of 3 quarters · filed 2023-09-11 | $124.00M 10-K/A · filed 2023-09-11 | |||
| 2020-07-31 | -$102.00M 10-Q · filed 2021-09-03 | -$144.00M derived: sum of 2 quarters · filed 2021-09-03 | -$143.00M 10-Q · filed 2021-09-03 | ||||
| 2020-04-30 | -$42.00M 10-Q · filed 2021-06-04 | -$40.00M 10-Q · filed 2021-06-04 | |||||
| 2019-10-31 | $2.00B derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-09 | $1.00B derived: sum of 2 quarters · filed 2021-12-09 | $1.00B 10-K · filed 2021-12-09 | ||||
| 2019-07-31 | -$1.00B 10-Q · filed 2020-09-04 | $1.00B 10-Q · filed 2019-08-29 | -$1.00B 10-Q · filed 2020-09-04 | $1.00B 10-Q · filed 2019-08-29 | |||
| 2018-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | $0.00 derived: sum of 2 quarters · filed 2020-12-10 | $1.40B derived: sum of 3 quarters · filed 2020-12-10 | $1.50B 10-K · filed 2020-12-10 | |||
| 2018-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-29 | $1.40B derived: sum of 2 quarters · filed 2019-08-29 | $1.50B 10-Q · filed 2019-08-29 | ||||
| 2018-04-30 | $1.40B 10-Q · filed 2019-05-30 | $1.50B 10-Q · filed 2019-05-30 | |||||
| 2018-01-31 | $32.00M 10-Q · filed 2019-03-05 | ||||||
| 2010-01-31 | -$19.00M 10-Q · filed 2011-03-11 |
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