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Hewlett Packard Enterprise HPE Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 - impacting effective tax rate?
- Hewlett Packard Enterprise (HPE) reported unrecognized tax benefits - impacting effective tax rate of $413M in Q1 2026.
- How has Hewlett Packard Enterprise's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Hewlett Packard Enterprise's unrecognized tax benefits - impacting effective tax rate increased by 55.8% year-over-year, from $265M to $413M.
- What is the long-term trend for Hewlett Packard Enterprise's unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), Hewlett Packard Enterprise's unrecognized tax benefits - impacting effective tax rate has grown at a -14.9% compound annual growth rate (CAGR), from $731M to $326M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.
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