Hewlett Packard Enterprise Income Tax Examination, Penalties and Interest Accrued decreased by 19.2% to $42.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 27.6%, from $58.00M to $42.00M. Over 5 years (FY 2020 to FY 2025), Income Tax Examination, Penalties and Interest Accrued shows a downward trend with a -18.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Lower balances indicate fewer tax disputes or successful resolution of past audits.
This represents the total accrual for potential interest and penalties related to income tax examinations by tax authori...
Commonly disclosed by global banks; peers with stable tax profiles maintain lower accrual levels.
other_income_tax_examination_penalties_and_interest_accrued| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $122.00M | $127.00M | $136.00M | $96.00M | $99.00M | $95.00M | $81.00M | $82.00M | $71.00M | $76.00M | $56.00M | $57.00M | $57.00M | $56.00M | $58.00M | $57.00M | $39.00M | $52.00M | $42.00M |
| QoQ Change | — | +4.1% | +7.1% | -29.4% | +3.1% | -4.0% | -14.7% | +1.2% | -13.4% | +7.0% | -26.3% | +1.8% | +0.0% | -1.8% | +3.6% | -1.7% | -31.6% | +33.3% | -19.2% |
| YoY Change | — | — | — | — | -18.9% | -25.2% | -40.4% | -14.6% | -28.3% | -20.0% | -30.9% | -30.5% | -19.7% | -26.3% | +3.6% | +0.0% | -31.6% | -7.1% | -27.6% |