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HP HPQ Increase Decrease In Restructuring Reserve
Increase Decrease In Restructuring Reserve at other companies
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Where this comes from
Reported directly by HP in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInRestructuringReserve.
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 | Six months ended April 30 / 2026 | Six months ended April 30 / 2025 |
|---|---|---|
| Accounts payable | 1,137 | (1,699) |
| Net investment in leases related to integrated financing | (49) | (48) |
| Taxes on earnings | (269) | (121) |
| Restructuring and other | (191) | (149) |
| Other assets and liabilities | (330) | 164 |
| Net cash provided by operating activities | 1,309 | 412 |
| Cash flows from investing activities: | ||
| Investment in property, plant, equipment and purchased intangible | (403) | (485) |
ITEM 1. Financial Statements and Supplementary Data.
FAQ
- What is HP's increase decrease in restructuring reserve?
- HP (HPQ) reported increase decrease in restructuring reserve of -$92M in Q1 2026.
- How has HP's increase decrease in restructuring reserve changed year-over-year?
- HP's increase decrease in restructuring reserve decreased by 22.7% year-over-year, from -$75M to -$92M.
- What is the long-term trend for HP's increase decrease in restructuring reserve?
- Over 4 years (2021 to 2025), HP's increase decrease in restructuring reserve has grown at a 12.3% compound annual growth rate (CAGR), from -$205M to -$326M.
- What does increase decrease in restructuring reserve mean?
- This represents the net change in liabilities associated with corporate restructuring programs, such as severance costs or facility exit charges. It reflects the cash impact of ongoing organizational transformation efforts and efficiency initiatives.
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