Other

Restructuring Reserve

HP Restructuring Reserve increased by 16.9% to $201.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 64.8%, from $122.00M to $201.00M. Over 5 years (FY 2020 to FY 2025), Restructuring Reserve shows an upward trend with a 20.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026

How to read this metric

An increase suggests active cost-cutting or operational transformation, while a decrease indicates the completion of restructuring phases.

Detailed definition

This represents the liability recorded for costs associated with restructuring activities, such as severance, facility c...

Peer comparison

Common in mature industrial companies undergoing periodic operational optimization.

Metric ID: other_restructuring_reserve

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$102.00M$86.00M$90.00M$37.00M$47.00M$20.00M$32.00M$75.00M$63.00M$61.00M$108.00M$84.00M$96.00M$79.00M$138.00M$122.00M$166.00M$181.00M$172.00M$201.00M
QoQ Change-15.7%+4.7%-58.9%+27.0%-57.4%+60.0%+134.4%-16.0%-3.2%+77.0%-22.2%+14.3%-17.7%+74.7%-11.6%+36.1%+9.0%-5.0%+16.9%
YoY Change-53.9%-76.7%-64.4%+102.7%+34.0%+205.0%+237.5%+12.0%+52.4%+29.5%+27.8%+45.2%+72.9%+129.1%+24.6%+64.8%
Range$20.00M$201.00M
CAGR+15.4%
Avg YoY Growth+52.7%
Median YoY Growth+39.6%

Frequently Asked Questions

What is HP's restructuring reserve?
HP (HPQ) reported restructuring reserve of $201.00M in Q4 2025.
How has HP's restructuring reserve changed year-over-year?
HP's restructuring reserve increased by 64.8% year-over-year, from $122.00M to $201.00M.
What is the long-term trend for HP's restructuring reserve?
Over 5 years (2020 to 2025), HP's restructuring reserve has grown at a 20.8% compound annual growth rate (CAGR), from $67.00M to $172.00M.
What does restructuring reserve mean?
The amount of money set aside to pay for planned company reorganization or downsizing costs.