Discontinued — last reported Q3 '25

Current Liabilities

Restructuring Reserve

HP Restructuring Reserve increased by 400.0% to $30.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 275.0%, from $8.00M to $30.00M. Over 2 years (FY 2020 to FY 2022), Restructuring Reserve shows a downward trend with a -30.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ4 2024
Last reportedQ3 2025

How to read this metric

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

Detailed definition

This represents the estimated liability for costs associated with formal restructuring plans, such as workforce reductio...

Peer comparison

Varies significantly based on the company's current phase of operational transformation.

Metric ID: restructuring_reserve

Historical Data

17 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q4 '23Q1 '24Q2 '24Q4 '24Q1 '25Q2 '25Q4 '25
Value$102.00M$86.00M$75.00M$37.00M$47.00M$20.00M$32.00M$75.00M$63.00M$12.00M$11.00M$10.00M$9.00M$8.00M$6.00M$6.00M$30.00M
QoQ Change-15.7%-12.8%-50.7%+27.0%-57.4%+60.0%+134.4%-16.0%-81.0%-8.3%-9.1%-10.0%-11.1%-25.0%+0.0%+400.0%
YoY Change-53.9%-76.7%-57.3%+102.7%+34.0%-40.0%-85.3%-84.1%-25.0%-27.3%-40.0%-33.3%+275.0%
Range$6.00M$102.00M
CAGR-26.4%
Avg YoY Growth-8.6%
Median YoY Growth-40.0%
Current Streak2 quarters growth

Frequently Asked Questions

What is HP's restructuring reserve?
HP (HPQ) reported restructuring reserve of $30.00M in Q4 2025.
How has HP's restructuring reserve changed year-over-year?
HP's restructuring reserve increased by 275.0% year-over-year, from $8.00M to $30.00M.
What is the long-term trend for HP's restructuring reserve?
Over 2 years (2020 to 2022), HP's restructuring reserve has grown at a -30.9% compound annual growth rate (CAGR), from $67.00M to $32.00M.
What does restructuring reserve mean?
Funds set aside to cover the costs of reorganizing or downsizing business operations.