Non-Current Assets
Deferred Tax Assets
Hewlett Packard Enterprise Deferred Tax Assets increased by 0.8% to $2.98B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 25.1%, from $2.38B to $2.98B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 10.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.90B | $2.03B | $2.02B | $1.97B | $1.97B | $1.99B | $2.13B | $2.23B | $2.18B | $2.25B | $2.26B | $2.33B | $2.28B | $2.29B | $2.40B | $2.38B | $2.50B | $2.48B | $2.95B | $2.98B |
| QoQ Change | — | +6.9% | -0.1% | -2.7% | +0.3% | +0.8% | +6.9% | +4.9% | -2.3% | +3.3% | +0.6% | +2.8% | -1.9% | +0.2% | +4.8% | -0.7% | +5.0% | -0.8% | +19.2% | +0.8% |
| YoY Change | — | — | — | — | +4.2% | -1.7% | +5.1% | +13.4% | +10.4% | +13.1% | +6.4% | +4.3% | +4.8% | +1.6% | +5.8% | +2.2% | +9.4% | +8.3% | +23.2% | +25.1% |
Range$1.90B – $2.98B
CAGR+10.0%
Avg YoY Growth+8.5%
Median YoY Growth+6.1%
Current Streak2 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Hewlett Packard Enterprise's deferred tax assets?
- Hewlett Packard Enterprise (HPE) reported deferred tax assets of $2.98B in Q4 2025.
- How has Hewlett Packard Enterprise's deferred tax assets changed year-over-year?
- Hewlett Packard Enterprise's deferred tax assets increased by 25.1% year-over-year, from $2.38B to $2.98B.
- 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 $1.78B to $2.95B.
- What does deferred tax assets mean?
- Future tax savings expected from accounting and tax reporting differences.