What is Hewlett Packard Enterprise's cloud & AI — goodwill?

Hewlett Packard Enterprise (HPE) reported cloud & AI — goodwill of $13.6B in Q1 2026.

What does cloud & AI — goodwill mean?

This metric represents the intangible asset value recorded when the company acquires another business within the Cloud and AI segment for a price exceeding the fair value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property. It is subject to periodic impairment testing to ensure the carrying value remains justified.

Hewlett Packard Enterprise HPE Cloud & AI — Goodwill

Other segment segments

Corporate Investments and Other

$4M—

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RBBNCloud And Edge — Goodwill

$224.9M0.0%

MSFTIntelligent Cloud — Goodwill Acquired

$36M—

RBBNCloud And Edge — Goodwill Gross

$392.3M0.0%

GOOGGoogle Cloud — Goodwill

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RXTPublic Cloud — Goodwill, net

$142.5M+0.4%

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$61.87B+163%

Enterprise value$80.01B+180%

P/E39.8×+23.6×

P/S1.6×+0.8×

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:Goodwill.

The official record: Hewlett Packard Enterprise’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →

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What is Hewlett Packard Enterprise's cloud & AI — goodwill?: Hewlett Packard Enterprise (HPE) reported cloud & AI — goodwill of $13.6B in Q1 2026.
What does cloud & AI — goodwill mean?: This metric represents the intangible asset value recorded when the company acquires another business within the Cloud and AI segment for a price exceeding the fair value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property. It is subject to periodic impairment testing to ensure the carrying value remains justified.