What is Hewlett Packard Enterprise's deferred tax assets, net?

Hewlett Packard Enterprise (HPE) reported deferred tax assets, net of $2.57B in Q4 2025.

How has Hewlett Packard Enterprise's deferred tax assets, net changed year-over-year?

Hewlett Packard Enterprise's deferred tax assets, net increased by 29.3% year-over-year, from $1.99B to $2.57B.

What is the long-term trend for Hewlett Packard Enterprise's deferred tax assets, net?

Over 5 years (2020 to 2025), Hewlett Packard Enterprise's deferred tax assets, net has grown at a 10.7% compound annual growth rate (CAGR), from $1.49B to $2.48B.

What does deferred tax assets, net mean?

The net balance of future tax benefits minus future tax obligations.

Discontinued — last reported Q3 '17

Other

Deferred Tax Assets, Net

Hewlett Packard Enterprise Deferred Tax Assets, Net increased by 3.7% to $2.57B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 29.3%, from $1.99B to $2.57B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 10.7% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryLiquidity

SignalContext dependent

VolatilityModerate

First reportedQ4 2015

Last reportedQ3 2017

How to read this metric

A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.

Detailed definition

This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...

Peer comparison

Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

20 periods

	Q1 '21	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25
Value	$1.58B	$1.64B	$1.53B	$1.47B	$1.51B	$1.52B	$1.81B	$1.89B	$1.82B	$1.87B	$1.94B	$2.00B	$1.95B	$1.95B	$2.02B	$1.99B	$2.11B	$2.05B	$2.48B	$2.57B
QoQ Change	—	+4.1%	-6.8%	-3.9%	+3.0%	+0.3%	+19.0%	+4.4%	-3.6%	+2.8%	+3.7%	+3.0%	-2.3%	-0.3%	+4.0%	-1.7%	+6.0%	-2.8%	+21.0%	+3.7%
YoY Change	—	—	—	—	-4.0%	-7.5%	+18.2%	+28.3%	+20.1%	+23.1%	+7.2%	+5.9%	+7.4%	+4.2%	+4.4%	-0.5%	+8.0%	+5.3%	+22.5%	+29.3%

Range$1.47B – $2.57B

CAGR+10.8%

Avg YoY Growth+10.7%

Median YoY Growth+7.3%

Current Streak2 quarters growth

Frequently Asked Questions

What is Hewlett Packard Enterprise's deferred tax assets, net?: Hewlett Packard Enterprise (HPE) reported deferred tax assets, net of $2.57B in Q4 2025.
How has Hewlett Packard Enterprise's deferred tax assets, net changed year-over-year?: Hewlett Packard Enterprise's deferred tax assets, net increased by 29.3% year-over-year, from $1.99B to $2.57B.
What is the long-term trend for Hewlett Packard Enterprise's deferred tax assets, net?: Over 5 years (2020 to 2025), Hewlett Packard Enterprise's deferred tax assets, net has grown at a 10.7% compound annual growth rate (CAGR), from $1.49B to $2.48B.
What does deferred tax assets, net mean?: The net balance of future tax benefits minus future tax obligations.