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Hewlett Packard Enterprise HPE Deferred Tax Assets
Deferred Tax Assets 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: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
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.
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