Skip to content
Screener

HP HPQ Income Taxes Payable

Income Taxes Payable at other companies

Zebra Technologies logo
Zebra TechnologiesZBRA
$25M-67.9%
Logitech International logo
Logitech InternationalLOGI
$45.99M+139%
Cirrus Logic logo
Cirrus LogicCRUS
$47.32M+5.9%
Mercury Systems logo
Mercury SystemsMRCY
$4.05M
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$27.48B+14.7%
Enterprise value$35.49B+8.7%
P/E10.8×+1.7×
P/S0.5×0.0×

Profitability

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

Returns & leverage

See full
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:TaxesPayableCurrent.

The source filing: HP’s 10-Q, filed May 28, 2026. Open the filing →

Filed
May 27, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000047217-26-000029

FAQ

What is HP's income taxes payable?
HP (HPQ) reported income taxes payable of $109M in Q1 2026.
How has HP's income taxes payable changed year-over-year?
HP's income taxes payable decreased by 58.6% year-over-year, from $263M to $109M.
What is the long-term trend for HP's income taxes payable?
Over 4 years (2021 to 2025), HP's income taxes payable has grown at a 0.2% compound annual growth rate (CAGR), from $1.08B to $1.09B.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Ask your AI about HP's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude