Discontinued — last reported Q2 '21
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Hewlett Packard Enterprise Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued decreased by 19.2% to $42.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 27.6%, from $58.00M to $42.00M. Over 5 years (FY 2020 to FY 2025), Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued shows a downward trend with a -18.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Rising levels indicate increasing exposure to tax-related financial penalties or prolonged disputes with authorities.
Detailed definition
This captures the accrued interest and penalties associated with uncertain tax positions that have not been recognized....
Peer comparison
Typically correlated with the size of unrecognized tax benefits and the duration of tax audits.
unrecognized_tax_benefits_interest_penaltiesHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $122.00M | $127.00M | $136.00M | $96.00M | $99.00M | $95.00M | $81.00M | $82.00M | $71.00M | $76.00M | $56.00M | $57.00M | $57.00M | $56.00M | $58.00M | $57.00M | $39.00M | $52.00M | $42.00M |
| QoQ Change | — | +4.1% | +7.1% | -29.4% | +3.1% | -4.0% | -14.7% | +1.2% | -13.4% | +7.0% | -26.3% | +1.8% | +0.0% | -1.8% | +3.6% | -1.7% | -31.6% | +33.3% | -19.2% |
| YoY Change | — | — | — | — | -18.9% | -25.2% | -40.4% | -14.6% | -28.3% | -20.0% | -30.9% | -30.5% | -19.7% | -26.3% | +3.6% | +0.0% | -31.6% | -7.1% | -27.6% |
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at Other Companies
Frequently Asked Questions
- What is Hewlett Packard Enterprise's unrecognized tax benefits - income tax penalties and interest accrued?
- Hewlett Packard Enterprise (HPE) reported unrecognized tax benefits - income tax penalties and interest accrued of $42.00M in Q3 2025.
- How has Hewlett Packard Enterprise's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Hewlett Packard Enterprise's unrecognized tax benefits - income tax penalties and interest accrued decreased by 27.6% year-over-year, from $58.00M to $42.00M.
- What is the long-term trend for Hewlett Packard Enterprise's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Hewlett Packard Enterprise's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -18.8% compound annual growth rate (CAGR), from $119.00M to $42.00M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- The estimated interest and penalties on disputed tax positions.