Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

HP Deferred Tax Assets and Other Non-Current Assets decreased by 0.4% to $7.53B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.9%, from $7.60B to $7.53B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$5.40B$5.79B$7.09B$7.04B$6.97B$6.82B$7.44B$7.49B$7.95B$7.77B$7.61B$7.57B$7.46B$7.31B$7.61B$7.60B$7.68B$7.57B$7.56B$7.53B
QoQ Change+7.3%+22.4%-0.7%-1.0%-2.2%+9.2%+0.6%+6.2%-2.3%-2.1%-0.5%-1.5%-2.0%+4.1%-0.1%+1.1%-1.4%-0.2%-0.4%
YoY Change+29.2%+17.7%+5.0%+6.3%+14.1%+14.0%+2.2%+1.1%-6.3%-6.0%-0.0%+0.3%+3.0%+3.6%-0.6%-0.9%
Range$5.40B$7.95B
CAGR+7.3%
Avg YoY Growth+5.2%
Median YoY Growth+2.6%
Current Streak3 quarters decline

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is HP's deferred tax assets and other non-current assets?
HP (HPQ) reported deferred tax assets and other non-current assets of $7.53B in Q4 2025.
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 0.9% year-over-year, from $7.60B to $7.53B.
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.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.