HP INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HP INC. (HPQ) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $79.00 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-10
- HP INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $79.00M, a 777.78% increase from fiscal 2024.
- HP INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $9.00M, a 74.29% decline from fiscal 2023.
- HP INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $35.00M, a 41.67% decline from fiscal 2022.
- HP INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $60.00M, a 34.78% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-10-31 | $79.00M 10-K · filed 2025-12-10 | |
| 2024-10-31 | $9.00M 10-K · filed 2025-12-10 | |
| 2023-10-31 | $35.00M 10-K · filed 2025-12-10 | |
| 2022-10-31 | $60.00M 10-K · filed 2024-12-13 | $61.00M 10-K · filed 2022-12-06 |
| 2021-10-31 | $92.00M 10-K · filed 2023-12-18 | |
| 2020-10-31 | $89.00M 10-K/A · filed 2023-09-11 | |
| 2019-10-31 | $37.00M 10-K · filed 2021-12-09 | |
| 2018-10-31 | $248.00M 10-K · filed 2020-12-10 | |
| 2017-10-31 | $181.00M 10-K · filed 2019-12-12 | |
| 2016-10-31 | $62.00M 10-K · filed 2018-12-13 | |
| 2015-10-31 | $2.06B 10-K/A · filed 2017-12-15 | $655.00M 10-K · filed 2015-12-16 |
| 2014-10-31 | $113.00M 10-K · filed 2016-12-15 | $125.00M 10-K · filed 2014-12-18 |
| 2013-10-31 | $65.00M 8-K · filed 2016-04-27 | $146.00M 10-K · filed 2013-12-30 |
| 2012-10-31 | $321.00M 10-K · filed 2014-12-18 | |
| 2011-10-31 | $159.00M 10-K · filed 2013-12-30 | |
| 2010-10-31 | $120.00M 10-K · filed 2012-12-27 | -$120.00M 10-K · filed 2010-12-15 |
| 2009-10-31 | $762.00M 10-K · filed 2011-12-14 | -$762.00M 10-K · filed 2010-12-15 |
| 2008-10-31 | -$751.00M 10-K · filed 2010-12-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Hewlett Packard Enterprise Co (HPE) | United States | $84.340B | 22.79 |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) | United States | $213.902B | 24.71 |