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Hewlett Packard Enterprise HPE Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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
As of April 30, 2026 and October 31, 2025, the amount of unrecognized tax benefits was $875 million and $474 million, respectively, of which up to $413 million and $326 million, respectively, would affect the Company's effective tax rate if realized as of their respective periods.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Hewlett Packard Enterprise's unrecognized tax benefits?
- Hewlett Packard Enterprise (HPE) reported unrecognized tax benefits of $875M in Q1 2026.
- How has Hewlett Packard Enterprise's unrecognized tax benefits changed year-over-year?
- Hewlett Packard Enterprise's unrecognized tax benefits increased by 139.7% year-over-year, from $365M to $875M.
- What is the long-term trend for Hewlett Packard Enterprise's unrecognized tax benefits?
- Over 3 years (2022 to 2025), Hewlett Packard Enterprise's unrecognized tax benefits has grown at a -11.1% compound annual growth rate (CAGR), from $674M to $474M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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