Hewlett Packard Enterprise Co (HPE-PC) Deferred Taxes (2015 - 2026)
Hewlett Packard Enterprise (HPE-PC) posted Deferred Taxes of -$151.0 million for Q1 2026, up 69.25% sequentially from -$491.0 million in Q4 2025, and down 7450.0% YoY from $2.1 million in Q1 2025.
Hewlett Packard Enterprise Co (HPE-PC) Deferred Taxes (2015 - 2026) Analysis & Trends
Hewlett Packard Enterprise has reported Deferred Taxes for 12 years, with the latest figure at -$151.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 7450.0% year-over-year to -$151.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$714.0 million (down 1522.73% YoY) and the FY2025 annual result came in at -$565.0 million, down 782.81% from the prior year.
- Deferred Taxes grew to -$151.0 million in Q1 2026 per HPE-PC's latest filing, from -$491.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $49.0 million in Q2 2023 and troughed at -$491.0 million in Q4 2025.
- A 5-year average of -$64.5 million and a median of -$31.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes jumped 153.85% in 2023, then slumped 7450.0% in 2026.
- Over 5 years, Deferred Taxes stood at -$188.0 million in 2022, then jumped by 65.43% to -$65.0 million in 2023, then retreated by 23.08% to -$80.0 million in 2024, then slumped by 513.75% to -$491.0 million in 2025, then surged by 69.25% to -$151.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$151.0 million, -$491.0 million, and -$31.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -151.00 Mn |
| Oct 31, 2025 | -491.00 Mn |
| Jul 31, 2025 | -31.00 Mn |
| Apr 30, 2025 | -41.00 Mn |
| Jan 31, 2025 | -2.00 Mn |
| Oct 31, 2024 | -80.00 Mn |
| Jul 31, 2024 | 16.00 Mn |
| Apr 30, 2024 | 22.00 Mn |
| Jan 31, 2024 | -22.00 Mn |
| Oct 31, 2023 | -65.00 Mn |
| Jul 31, 2023 | -71.00 Mn |
| Apr 30, 2023 | 49.00 Mn |
| Jan 31, 2023 | 20.00 Mn |
| Oct 31, 2022 | -188.00 Mn |
| Jul 31, 2022 | -7.00 Mn |
| Apr 30, 2022 | -91.00 Mn |
| Jan 31, 2022 | 37.00 Mn |
| Oct 31, 2021 | -11.00 Mn |
| Jul 31, 2021 | -61.00 Mn |
| Apr 30, 2021 | -24.00 Mn |