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Hewlett Packard Enterprise HPE Income Taxes Payable
Income Taxes Payable 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:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 six months ended April 30, 2026 | For the six months ended April 30, 2025 |
|---|---|---|
| Financing receivables | 282 | 25 |
| Inventory | (2,956) | (435) |
| Accounts payable | 3,562 | (1,698) |
| Taxes on earnings | 137 | (36) |
| Other assets and liabilities | (855) | (848) |
| Net cash provided by (used in) operating activities | 2,588 | (851) |
| Cash Flows from Investing Activities: | ||
| Investment in property, plant and equipment and software assets | (1,152) | (1,075) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Hewlett Packard Enterprise's income taxes payable?
- Hewlett Packard Enterprise (HPE) reported income taxes payable of $51M in Q1 2026.
- How has Hewlett Packard Enterprise's income taxes payable changed year-over-year?
- Hewlett Packard Enterprise's income taxes payable increased by 160.0% year-over-year, from -$85M to $51M.
- What is the long-term trend for Hewlett Packard Enterprise's income taxes payable?
- Over 3 years (2022 to 2025), Hewlett Packard Enterprise's income taxes payable has grown at a 10.1% compound annual growth rate (CAGR), from $150M to -$200M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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