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HP HPQ Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$14.4B+9.0%
Gross profit$3.0B+10.1%
Operating income$612.0M-6.4%
Net income$450.0M+10.8%
EPS (diluted)$0.49+16.7%

Balance sheet

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Cash & equivalents$3.7B+35.6%
Total debt$11.7B-11.8%
Total equity-$144.0M+88.7%
Total assets$42.9B+10.7%

Cash flow

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Operating cash flow$926.0M+2,337%
CapEx$170.0M-7.1%
Free cash flow$756.0M+621%

Valuation

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Market cap$23.55B-3.0%
Enterprise value$31.55B-9.4%
P/E9.2×-0.4×
P/S0.4×0.0×

Profitability

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Gross margin20.3%-0.8pp
Operating margin5.3%-1.0pp
Net margin4.4%-0.2pp
FCF margin6.6%+1.7pp

Returns & leverage

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Return on equity-359.6%
Debt / equity0.4×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by HP in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: HP’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HP's deferred tax assets and other non-current assets?
HP (HPQ) reported deferred tax assets and other non-current assets of $7.14B in Q1 2026.
How has HP's deferred tax assets and other non-current assets changed year-over-year?
HP's deferred tax assets and other non-current assets decreased by 7.0% year-over-year, from $7.68B to $7.14B.
What is the long-term trend for HP's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), HP's deferred tax assets and other non-current assets has grown at a 8.5% compound annual growth rate (CAGR), from $5.03B to $7.56B.