Discontinued — last reported Q1 '19
Unrecognized tax benefits
Hewlett Packard Enterprise Unrecognized tax benefits increased by 1.7% to $482.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 32.8%, from $717.00M to $482.00M. Over 5 years (FY 2020 to FY 2025), Unrecognized tax benefits shows a downward trend with a -26.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decrease suggests the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax positions with higher uncertainty.
Detailed definition
This represents the aggregate amount of tax benefits that have not been recognized in the financial statements because t...
Peer comparison
Peers generally maintain low levels of unrecognized tax benefits to minimize audit risk and financial statement volatility.
other_unrecognized_tax_benefitsHistorical Data
| 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 | $2.10B | $2.10B | $2.10B | $597.00M | $590.00M | $600.00M | $674.00M | $720.00M | $708.00M | $711.00M | $672.00M | $674.00M | $661.00M | $738.00M | $724.00M | $717.00M | $365.00M | $485.00M | $474.00M | $482.00M |
| QoQ Change | — | +0.0% | +0.0% | -71.6% | -1.2% | +1.7% | +12.3% | +6.8% | -1.7% | +0.4% | -5.5% | +0.3% | -1.9% | +11.6% | -1.9% | -1.0% | -49.1% | +32.9% | -2.3% | +1.7% |
| YoY Change | — | — | — | — | -71.9% | -71.4% | -67.9% | +20.6% | +20.0% | +18.5% | -0.3% | -6.4% | -6.6% | +3.8% | +7.7% | +6.4% | -44.8% | -34.3% | -34.5% | -32.8% |
Unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Hewlett Packard Enterprise's unrecognized tax benefits?
- Hewlett Packard Enterprise (HPE) reported unrecognized tax benefits of $482.00M in Q4 2025.
- How has Hewlett Packard Enterprise's unrecognized tax benefits changed year-over-year?
- Hewlett Packard Enterprise's unrecognized tax benefits decreased by 32.8% year-over-year, from $717.00M to $482.00M.
- What is the long-term trend for Hewlett Packard Enterprise's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Hewlett Packard Enterprise's unrecognized tax benefits has grown at a -26.4% compound annual growth rate (CAGR), from $2.20B to $474.00M.
- What does unrecognized tax benefits mean?
- The total value of tax savings the company has claimed or expects to claim but has not yet recorded due to uncertainty.