HP INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HP INC. (HPQ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $34.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-12-10
- HP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $34.00M, a 183.33% increase from fiscal 2024.
- HP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $12.00M, a 89.29% decline from fiscal 2023.
- HP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $112.00M, a 154.55% increase from fiscal 2022.
- HP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $44.00M, a 18.52% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-10-31 | $34.00M 10-K · filed 2025-12-10 | |
| 2024-10-31 | $12.00M 10-K · filed 2025-12-10 | |
| 2023-10-31 | $112.00M 10-K · filed 2025-12-10 | |
| 2022-10-31 | $44.00M 10-K · filed 2024-12-13 | |
| 2021-10-31 | $54.00M 10-K · filed 2023-12-18 | |
| 2020-10-31 | $148.00M 10-K/A · filed 2023-09-11 | |
| 2019-10-31 | $7.04B 10-K · filed 2021-12-09 | |
| 2018-10-31 | $2.95B 10-K · filed 2020-12-10 | |
| 2017-10-31 | $5.00M 10-K · filed 2019-12-12 | |
| 2016-10-31 | $98.00M 10-K · filed 2018-12-13 | |
| 2015-10-31 | $200.00M 10-K/A · filed 2017-12-15 | $90.00M 10-K · filed 2015-12-16 |
| 2014-10-31 | $74.00M 10-K · filed 2016-12-15 | $82.00M 10-K · filed 2014-12-18 |
| 2013-10-31 | $97.00M 8-K · filed 2016-04-27 | $219.00M 10-K · filed 2013-12-30 |
| 2012-10-31 | $83.00M 10-K · filed 2014-12-18 | |
| 2011-10-31 | $598.00M 10-K · filed 2013-12-30 | |
| 2010-10-31 | $56.00M 10-K · filed 2012-12-27 | -$56.00M 10-K · filed 2010-12-15 |
| 2009-10-31 | $131.00M 10-K · filed 2011-12-14 | -$131.00M 10-K · filed 2010-12-15 |
| 2008-10-31 | -$11.00M 10-K · filed 2010-12-15 |
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