Hewlett Packard Enterprise HPE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Hewlett Packard Enterprise in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Hewlett Packard Enterprise’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hewlett Packard Enterprise's deferred taxes?
- Hewlett Packard Enterprise (HPE) reported deferred taxes of -$115M in Q1 2026.
- How has Hewlett Packard Enterprise's deferred taxes changed year-over-year?
- Hewlett Packard Enterprise's deferred taxes decreased by 180.5% year-over-year, from -$41M to -$115M.
- What is the long-term trend for Hewlett Packard Enterprise's deferred taxes?
- Over 4 years (2021 to 2025), Hewlett Packard Enterprise's deferred taxes has grown at a 35.6% compound annual growth rate (CAGR), from -$167M to -$565M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.