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Hewlett Packard Enterprise HPE Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$10.7B+40.0%
Operating income$747.0M+167%
Net income$624.0M+159%
EPS (diluted)$0.44+154%

Balance sheet

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Cash & equivalents$5.4B-54.6%
Total debt$23.5B+40.3%
Total equity$25.3B+6.0%
Total assets$79.5B+17.2%

Cash flow

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Operating cash flow$1.4B+406%
CapEx$583.0M+6.6%
Free cash flow$827.0M+182%

Valuation

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Market cap$72.41B+168%
Enterprise value$90.55B+77.5%
P/E46.5×+24.9×
P/S1.9×+1.1×

Profitability

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Gross margin31.4%
Operating margin3.8%+2.0pp
Net margin4%-0.6pp
FCF margin10.3%+9.9pp

Returns & leverage

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Return on equity6.3%-0.1pp
Debt / equity0.9×+0.2×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by Hewlett Packard Enterprise in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Hewlett Packard Enterprise’s 10-Q, filed June 2, 2026.

Filed
Jun 2, 2026, 8:24 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001645590-26-000055
Line itemAs of / April 30, 2026As of / October 31, 2025
In millions
Accounts receivable$5,919$4,916
Unbilled receivables391396
Allowances(24)(22)
Total$6,286$5,290

Item 1. Financial Statements (Unaudited)

FAQ

What is Hewlett Packard Enterprise's allowance for doubtful accounts receivable (current)?
Hewlett Packard Enterprise (HPE) reported allowance for doubtful accounts receivable (current) of $24M in Q1 2026.
How has Hewlett Packard Enterprise's allowance for doubtful accounts receivable (current) changed year-over-year?
Hewlett Packard Enterprise's allowance for doubtful accounts receivable (current) increased by 140.0% year-over-year, from $10M to $24M.
What is the long-term trend for Hewlett Packard Enterprise's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Hewlett Packard Enterprise's allowance for doubtful accounts receivable (current) has grown at a -13.7% compound annual growth rate (CAGR), from $46M to $22M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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