Skip to content
Screener

Hewlett Packard Enterprise HPE Deferred Tax Assets

Deferred Tax Assets at other companies

Cisco Systems, Inc. logo
Cisco Systems, Inc.CSCO
$7.56B+7.7%
WidePoint logo
WidePointWYY
-$5K-116%
Extreme Networks logo
Extreme NetworksEXTR
$7.34M+6.7%
Netgear logo
NetgearNTGR
$241K
Super Micro Computer, Inc. logo
Super Micro Computer, Inc.SMCI
$632.72M+31.5%
A10 Networks logo
A10 NetworksATEN
$65.79M+5.5%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$69.43B+163%
Enterprise value$87.57B+73.7%
P/E44.6×+23.5×
P/S1.8×+1.0×

Profitability

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

Returns & leverage

See full
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:DeferredTaxAssetsLiabilitiesNet.

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
Deferred tax assets$3,099$2,952
Deferred tax liabilities(446)(473)
Deferred tax assets net of deferred tax liabilities$2,653$2,479

Item 1. Financial Statements (Unaudited)

FAQ

What is Hewlett Packard Enterprise's deferred tax assets?
Hewlett Packard Enterprise (HPE) reported deferred tax assets of $2.65B in Q1 2026.
How has Hewlett Packard Enterprise's deferred tax assets changed year-over-year?
Hewlett Packard Enterprise's deferred tax assets increased by 25.9% year-over-year, from $2.11B to $2.65B.
What is the long-term trend for Hewlett Packard Enterprise's deferred tax assets?
Over 5 years (2020 to 2025), Hewlett Packard Enterprise's deferred tax assets has grown at a 10.7% compound annual growth rate (CAGR), from $1.49B to $2.48B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Ask your AI about Hewlett Packard Enterprise's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude