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:DeferredIncomeTaxAssetsNet.
The official record: Hewlett Packard Enterprise’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hewlett Packard Enterprise's deferred tax assets?
- Hewlett Packard Enterprise (HPE) reported deferred tax assets of $3.1B 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 24.1% year-over-year, from $2.5B to $3.1B.
- 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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.