Discontinued — last reported Q2 '21
Non-Current Liabilities
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
HP Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued increased by 2.3% to $132.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.0%, from $145.00M to $132.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2015
Last reportedQ2 2021
How to read this metric
Rising levels indicate increasing exposure to tax-related financial penalties or prolonged disputes with authorities.
Detailed definition
This captures the accrued interest and penalties associated with uncertain tax positions that have not been recognized....
Peer comparison
Typically correlated with the size of unrecognized tax benefits and the duration of tax audits.
Metric ID:
unrecognized_tax_benefits_interest_penaltiesHistorical Data
15 periods
| Q1 '21 | Q2 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $66.00M | $70.00M | $75.00M | $81.00M | $76.00M | $73.00M | $86.00M | $98.00M | $105.00M | $119.00M | $130.00M | $145.00M | $157.00M | $129.00M | $132.00M |
| QoQ Change | — | +6.1% | +7.1% | +8.0% | -6.2% | -3.9% | +17.8% | +14.0% | +7.1% | +13.3% | +9.2% | +11.5% | +8.3% | -17.8% | +2.3% |
| YoY Change | — | — | — | +22.7% | +8.6% | -2.7% | +6.2% | +28.9% | +43.8% | +38.4% | +32.7% | +38.1% | +31.9% | -0.8% | -9.0% |
Range$66.00M – $157.00M
CAGR+21.9%
Avg YoY Growth+19.9%
Median YoY Growth+25.8%
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at Other Companies
Frequently Asked Questions
- What is HP's unrecognized tax benefits - income tax penalties and interest accrued?
- HP (HPQ) reported unrecognized tax benefits - income tax penalties and interest accrued of $132.00M in Q4 2025.
- How has HP's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- HP's unrecognized tax benefits - income tax penalties and interest accrued decreased by 9.0% year-over-year, from $145.00M to $132.00M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- The estimated interest and penalties on disputed tax positions.