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HP HPQ Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by HP in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: HP’s 10-Q, filed May 28, 2026.
- Filed
- May 27, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000047217-26-000029
| Line item | As of / April 30, 2026 | As of / October 31, 2025 |
|---|---|---|
| In millions | ||
| Sales and marketing programs | $3,103 | $3,103 |
| Deferred revenue | 1,713 | 1,609 |
| Other accrued taxes | 1,265 | 1,258 |
| Employee compensation and benefits | 984 | 965 |
| Operating lease liabilities | 412 | 401 |
| Warranty | 373 | 401 |
| Tax liability | 109 | 297 |
ITEM 1. Financial Statements and Supplementary Data.
FAQ
- What is HP's accrued expenses?
- HP (HPQ) reported accrued expenses of $1.27B in Q1 2026.
- How has HP's accrued expenses changed year-over-year?
- HP's accrued expenses increased by 10.9% year-over-year, from $1.14B to $1.27B.
- What is the long-term trend for HP's accrued expenses?
- Over 5 years (2020 to 2025), HP's accrued expenses has grown at a -35.0% compound annual growth rate (CAGR), from $10.84B to $1.26B.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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