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Hewlett Packard Enterprise HPE Impairment Charges
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Where this comes from
Reported directly by Hewlett Packard Enterprise in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
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 item | For the three months ended April 30, 2026 | For the three months ended April 30, 2025 | For the six months ended April 30, 2026 | For the six months ended April 30, 2025 |
|---|---|---|---|---|
| Research and development | 922 | 540 | 1,666 | 1,015 |
| Selling, general and administrative | 1,830 | 1,298 | 3,528 | 2,566 |
| Amortization of intangible assets | 323 | 37 | 634 | 75 |
| Impairment charges | — | 1,361 | — | 1,361 |
| Acquisition, disposition and other charges | 78 | 42 | 195 | 123 |
| Total costs and expenses | 9,931 | 8,736 | 18,762 | 16,157 |
| Earnings (loss) from operations | 747 | (1,109) | 1,217 | (676) |
| Interest and other, net | (73) | 39 | (127) | 78 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Hewlett Packard Enterprise's impairment charges?
- Hewlett Packard Enterprise (HPE) reported impairment charges of $0 in Q1 2026.
- How has Hewlett Packard Enterprise's impairment charges changed year-over-year?
- Hewlett Packard Enterprise's impairment charges decreased by 100.0% year-over-year, from $1.36B to $0.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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