HP INC. Unrecognized Tax Benefits, Period Increase (Decrease)
HP INC. (HPQ) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$113.00 million for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-08-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-27
- HP INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-07-31 was -$70.00M.
- HP INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-04-30 was -$67.00M, a 379.17% decline year-over-year.
- HP INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-01-31 was $24.00M.
- HP INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-10-31 was -$114.00M, a 408.11% decline year-over-year.
- HP INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$352.00M, a 540.00% decline from fiscal 2024.
- HP INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $80.00M, a 13.04% decline from fiscal 2023.
- HP INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $92.00M, a 57.41% decline from fiscal 2022.
- HP INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $216.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-31 | -$70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-27 | -$137.00M derived: sum of 2 quarters · filed 2026-08-27 | -$113.00M 10-Q · filed 2026-08-27 | -$227.00M derived: sum of 4 quarters · filed 2026-08-27 | |
| 2026-04-30 | -$67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-28 | -$43.00M 10-Q · filed 2026-05-28 | -$157.00M derived: sum of 3 quarters · filed 2026-05-28 | -$410.00M derived: sum of 4 quarters · filed 2026-05-28 | |
| 2026-01-31 | $24.00M 10-Q · filed 2026-02-25 | -$90.00M derived: sum of 2 quarters · filed 2026-02-25 | -$343.00M derived: sum of 3 quarters · filed 2026-02-25 | -$319.00M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2025-10-31 | -$114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-10 | -$367.00M derived: sum of 2 quarters · filed 2025-12-10 | -$343.00M derived: sum of 3 quarters · filed 2025-12-10 | -$352.00M 10-K · filed 2025-12-10 | |
| 2025-07-31 | -$253.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-28 | -$229.00M derived: sum of 2 quarters · filed 2025-08-28 | -$238.00M 10-Q · filed 2025-08-28 | -$201.00M derived: sum of 4 quarters · filed 2025-08-28 | |
| 2025-04-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-29 | $15.00M 10-Q · filed 2025-05-29 | $52.00M derived: sum of 3 quarters · filed 2025-05-29 | $59.00M derived: sum of 4 quarters · filed 2025-05-29 | |
| 2025-01-31 | -$9.00M 10-Q · filed 2025-02-28 | $28.00M derived: sum of 2 quarters · filed 2025-02-28 | $35.00M derived: sum of 3 quarters · filed 2025-02-28 | $51.00M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2024-10-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-13 | $44.00M derived: sum of 2 quarters · filed 2024-12-13 | $60.00M derived: sum of 3 quarters · filed 2024-12-13 | $80.00M 10-K · filed 2024-12-13 | |
| 2024-07-31 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-29 | $23.00M derived: sum of 2 quarters · filed 2024-08-29 | $43.00M 10-Q · filed 2024-08-29 | $29.00M derived: sum of 4 quarters · filed 2024-08-29 | |
| 2024-04-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-30 | $36.00M 10-Q · filed 2024-05-30 | $22.00M derived: sum of 3 quarters · filed 2024-05-30 | $33.00M derived: sum of 4 quarters · filed 2024-05-30 | |
| 2024-01-31 | $20.00M 10-Q · filed 2024-02-28 | $6.00M derived: sum of 2 quarters · filed 2024-02-28 | $17.00M derived: sum of 3 quarters · filed 2024-02-28 | $126.00M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2023-10-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | -$3.00M derived: sum of 2 quarters · filed 2023-12-18 | $106.00M derived: sum of 3 quarters · filed 2023-12-18 | $92.00M 10-K · filed 2023-12-18 | |
| 2023-07-31 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-11 | $120.00M derived: sum of 2 quarters · filed 2023-09-11 | $106.00M 10-Q · filed 2023-09-11 | $181.00M derived: sum of 4 quarters · filed 2023-09-11 | |
| 2023-04-30 | $109.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-31 | $95.00M 10-Q · filed 2023-05-31 | $170.00M derived: sum of 3 quarters · filed 2023-09-11 | $288.00M derived: sum of 4 quarters · filed 2023-09-11 | |
| 2023-01-31 | -$14.00M 10-Q · filed 2023-03-01 | $61.00M derived: sum of 2 quarters · filed 2023-09-11 | $179.00M derived: sum of 3 quarters · filed 2023-09-11 | ||
| 2022-10-31 | $75.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-09-11 | $193.00M derived: sum of 2 quarters · filed 2023-09-11 | $216.00M 10-K/A · filed 2023-09-11 | $225.00M 10-K · filed 2022-12-06 | |
| 2022-07-31 | $118.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-02 | $141.00M 10-Q · filed 2022-09-02 | |||
| 2022-04-30 | $23.00M 10-Q · filed 2022-06-03 | ||||
| 2021-04-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-04 | -$5.00M 10-Q · filed 2021-06-04 | -$9.00M derived: sum of 3 quarters · filed 2021-06-04 | -$150.00M derived: sum of 4 quarters · filed 2021-06-04 | |
| 2021-01-31 | -$21.00M 10-Q · filed 2021-03-05 | -$25.00M derived: sum of 2 quarters · filed 2021-03-05 | -$166.00M derived: sum of 3 quarters · filed 2021-03-05 | -$176.00M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2020-10-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | -$145.00M derived: sum of 2 quarters · filed 2020-12-10 | -$155.00M derived: sum of 3 quarters · filed 2020-12-10 | -$109.00M 10-K · filed 2020-12-10 | |
| 2020-07-31 | -$141.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-04 | -$151.00M derived: sum of 2 quarters · filed 2020-09-04 | -$105.00M 10-Q · filed 2020-09-04 | -$5.00M derived: sum of 4 quarters · filed 2020-09-04 | |
| 2020-04-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-05 | $36.00M 10-Q · filed 2020-06-05 | $136.00M derived: sum of 3 quarters · filed 2020-06-05 | ||
| 2020-01-31 | $46.00M 10-Q · filed 2020-03-05 | $146.00M derived: sum of 2 quarters · filed 2020-03-05 | |||
| 2019-10-31 | $100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-12 | -$6.80B 10-K · filed 2019-12-12 | |||
| 2019-07-31 | -$6.90B 10-Q · filed 2019-08-29 | ||||
| 2019-01-31 | -$39.00M 10-Q · filed 2019-03-05 | $3.56B derived: sum of 2 quarters · filed 2019-03-05 | $761.00M derived: sum of 3 quarters · filed 2019-03-05 | -$2.04B derived: sum of 4 quarters · filed 2019-03-05 | |
| 2018-10-31 | $3.60B derived: 10-K 12 month − 3 quarters · filed 2018-12-13 | $800.00M derived: sum of 2 quarters · filed 2018-12-13 | -$2.00B derived: sum of 3 quarters · filed 2018-12-13 | -$3.00B 10-K · filed 2018-12-13 | |
| 2018-07-31 | -$2.80B 10-Q · filed 2018-08-28 | -$5.60B derived: sum of 2 quarters · filed 2018-08-28 | -$6.60B derived: sum of 3 quarters · filed 2018-08-28 | ||
| 2018-04-30 | -$2.80B 10-Q · filed 2018-06-05 | -$3.80B derived: sum of 2 quarters · filed 2018-06-05 | |||
| 2018-01-31 | -$1.00B 10-Q · filed 2018-03-01 | ||||
| 2017-04-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-01 | $19.00M 10-Q · filed 2017-06-01 | |||
| 2017-01-31 | $10.00M 10-Q · filed 2017-03-02 | ||||
| 2016-07-31 | $326.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-01 | $330.00M derived: sum of 2 quarters · filed 2016-09-01 | $385.00M 10-Q · filed 2016-09-01 | -$115.00M derived: sum of 4 quarters · filed 2016-12-15 | |
| 2016-04-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-03 | $59.00M 10-Q · filed 2016-06-03 | -$441.00M derived: sum of 3 quarters · filed 2016-12-15 | ||
| 2016-01-31 | $55.00M 10-Q · filed 2016-03-03 | -$445.00M derived: sum of 2 quarters · filed 2016-12-15 | |||
| 2015-10-31 | -$500.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-15 | $6.50B 10-K · filed 2016-12-15 | |||
| 2015-07-31 | $7.00B 10-Q · filed 2015-09-08 |
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