Hewlett Packard Enterprise HPE Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Hewlett Packard Enterprise (HPE) reported deferred taxes of $446M in Q1 2026.
- How has Hewlett Packard Enterprise's deferred taxes changed year-over-year?
- Hewlett Packard Enterprise's deferred taxes increased by 14.4% year-over-year, from $390M to $446M.
- What is the long-term trend for Hewlett Packard Enterprise's deferred taxes?
- Over 5 years (2020 to 2025), Hewlett Packard Enterprise's deferred taxes has grown at a 10.3% compound annual growth rate (CAGR), from $290M to $473M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.