HP INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HP INC. (HPQ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $615.00 million as of 2026-07-31, per its 10-Q filed 2026-08-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-27
- 2026-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $615.00M.
- 2026-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $650.00M.
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $671.00M.
- 2025-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $656.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-07-31 | $615.00M 10-Q · filed 2026-08-27 | |
| 2026-04-30 | $650.00M 10-Q · filed 2026-05-28 | |
| 2026-01-31 | $671.00M 10-Q · filed 2026-02-25 | |
| 2025-10-31 | $656.00M 10-K · filed 2025-12-10 | |
| 2025-07-31 | $707.00M 10-Q · filed 2025-08-28 | |
| 2025-04-30 | $886.00M 10-Q · filed 2025-05-29 | |
| 2025-01-31 | $873.00M 10-Q · filed 2025-02-28 | |
| 2024-10-31 | $853.00M 10-K · filed 2024-12-13 | |
| 2024-07-31 | $867.00M 10-Q · filed 2024-08-29 | |
| 2024-04-30 | $849.00M 10-Q · filed 2024-05-30 | |
| 2024-01-31 | $828.00M 10-Q · filed 2024-02-28 | |
| 2023-10-31 | $815.00M 10-K · filed 2023-12-18 | |
| 2023-07-31 | $861.00M 10-Q · filed 2023-09-11 | |
| 2023-04-30 | $853.00M 10-Q · filed 2023-05-31 | |
| 2023-01-31 | $807.00M 10-Q · filed 2023-03-01 | |
| 2022-10-31 | $783.00M 10-K/A · filed 2023-09-11 | $807.00M 10-K · filed 2022-12-06 |
| 2022-07-31 | $777.00M 10-Q · filed 2022-09-02 | |
| 2022-04-30 | $642.00M 10-Q · filed 2022-06-03 | |
| 2022-01-31 | $647.00M 10-Q · filed 2022-03-07 | |
| 2021-10-31 | $660.00M 10-K · filed 2021-12-09 | |
| 2021-07-31 | $653.00M 10-Q · filed 2021-09-03 | |
| 2021-04-30 | $645.00M 10-Q · filed 2021-06-04 | |
| 2021-01-31 | $638.00M 10-Q · filed 2021-03-05 | |
| 2020-10-31 | $657.00M 10-K · filed 2021-12-09 | |
| 2020-07-31 | $680.00M 10-Q · filed 2020-09-04 | |
| 2020-04-30 | $818.00M 10-Q · filed 2020-06-05 | |
| 2020-01-31 | $836.00M 10-Q · filed 2020-03-05 | |
| 2019-10-31 | $803.00M 10-K · filed 2020-12-10 | |
| 2019-07-31 | $780.00M 10-Q · filed 2019-08-29 | |
| 2019-04-30 | $1.50B 10-Q · filed 2019-05-30 | |
| 2019-01-31 | $1.50B 10-Q · filed 2019-03-05 | |
| 2018-10-31 | $1.50B 10-K · filed 2019-12-12 | |
| 2018-07-31 | $1.70B 10-Q · filed 2018-08-28 | |
| 2018-04-30 | $1.70B 10-Q · filed 2018-06-05 | |
| 2018-01-31 | $3.40B 10-Q · filed 2018-03-01 | |
| 2017-10-31 | $3.90B 10-K · filed 2018-12-13 | |
| 2017-07-31 | $3.90B 10-Q · filed 2017-08-31 | |
| 2017-04-30 | $3.90B 10-Q · filed 2017-06-01 | |
| 2017-01-31 | $3.80B 10-Q · filed 2017-03-02 | |
| 2016-10-31 | $3.90B 10-K/A · filed 2017-12-15 | |
| 2016-07-31 | $3.40B 10-Q · filed 2016-09-01 | |
| 2016-04-30 | $3.20B 10-Q · filed 2016-06-03 | |
| 2016-01-31 | $3.20B 10-Q · filed 2016-03-03 | |
| 2015-10-31 | $3.20B 10-K · filed 2016-12-15 | $3.00B 10-K · filed 2015-12-16 |
| 2015-07-31 | $2.40B 10-Q · filed 2015-09-08 | |
| 2015-04-30 | $2.30B 10-Q · filed 2015-06-08 | |
| 2015-01-31 | $2.30B 10-Q · filed 2015-03-11 | |
| 2014-10-31 | $700.00M 8-K · filed 2016-04-27 | $2.20B 10-K · filed 2014-12-18 |
| 2014-07-31 | $1.90B 10-Q · filed 2014-09-09 | |
| 2014-04-30 | $1.80B 10-Q · filed 2014-06-09 | |
| 2014-01-31 | $1.80B 10-Q · filed 2014-03-11 | |
| 2013-10-31 | $700.00M 8-K · filed 2016-04-27 | $1.90B 10-K · filed 2013-12-30 |
| 2013-07-31 | $1.60B 10-Q · filed 2013-09-09 | |
| 2013-04-30 | $1.50B 10-Q · filed 2013-06-06 | |
| 2013-01-31 | $1.60B 10-Q · filed 2013-03-11 | |
| 2012-10-31 | $1.40B 10-K · filed 2014-12-18 | |
| 2012-07-31 | $1.10B 10-Q · filed 2012-09-10 | |
| 2012-04-30 | $1.10B 10-Q · filed 2012-06-08 | |
| 2012-01-31 | $1.10B 10-Q · filed 2012-03-12 | |
| 2011-10-31 | $1.10B 10-K · filed 2013-12-30 | |
| 2011-07-31 | $1.30B 10-Q · filed 2011-09-09 | |
| 2011-04-30 | $1.20B 10-Q · filed 2011-06-08 | |
| 2011-01-31 | $1.10B 10-Q · filed 2011-03-11 | |
| 2010-10-31 | $1.00B 10-K · filed 2012-12-27 | |
| 2010-07-31 | $980.00M 10-Q · filed 2010-09-09 | |
| 2009-10-31 | $950.00M 10-K · filed 2011-12-14 | |
| 2008-10-31 | $680.00M 10-K · filed 2010-12-15 |
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