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Hewlett Packard Enterprise HPE Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$1.02M-74.0%
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$3.44M+78.0%
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Ubiquiti Inc.UI
$71.8M+50.5%
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International Business MachinesIBM
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Super Micro Computer, Inc.SMCI

Other financials

Income statement

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Revenue$10.7B+40.0%
Operating income$747.0M+167%
Net income$624.0M+159%
EPS (diluted)$0.44+154%

Balance sheet

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Cash & equivalents$5.4B-54.6%
Total debt$23.5B+40.3%
Total equity$25.3B+6.0%
Total assets$79.5B+17.2%

Cash flow

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Operating cash flow$1.4B+406%
CapEx$583.0M+6.6%
Free cash flow$827.0M+182%

Valuation

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Market cap$59.73B+126%
Enterprise value$77.88B+150%
P/E38.4×+20.3×
P/S1.5×+0.7×

Profitability

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Gross margin31.4%
Operating margin3.8%+2.0pp
Net margin4%-0.6pp
FCF margin10.3%+9.9pp

Returns & leverage

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Return on equity6.3%-0.1pp
Debt / equity0.9×+0.2×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by Hewlett Packard Enterprise in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Hewlett Packard Enterprise’s 10-K, filed December 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hewlett Packard Enterprise's income taxes paid, net?
Hewlett Packard Enterprise (HPE) reported income taxes paid, net of $106.25M in Q3 2025.
How has Hewlett Packard Enterprise's income taxes paid, net changed year-over-year?
Hewlett Packard Enterprise's income taxes paid, net increased by 71.4% year-over-year, from $62M to $106.25M.
What is the long-term trend for Hewlett Packard Enterprise's income taxes paid, net?
Over 4 years (2021 to 2025), Hewlett Packard Enterprise's income taxes paid, net has grown at a 1.7% compound annual growth rate (CAGR), from $398M to $425M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.