Hewlett Packard Enterprise (HPE-PC) Deferred Taxes (2015 - 2026)

Hewlett Packard Enterprise has disclosed Deferred Taxes across 12 years of filings, most recently posting -$151.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$151.0 million, down 7450.0% year-over-year; the trailing twelve-month figure through Jan 2026 was -$714.0 million (down 1522.73% YoY), and the FY2025 annual result was -$565.0 million, down 782.81% from the prior year.
• Deferred Taxes came in at -$151.0 million for Q1 2026 at Hewlett Packard Enterprise, up from -$491.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $49.0 million in Q2 2023 to a low of -$491.0 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$31.0 million (2025), against an average of -$64.5 million.
• Across the five-year window, Deferred Taxes surged 153.85% in 2023 and slumped 7450.0% in 2026, its largest moves.
• Hewlett Packard Enterprise's Deferred Taxes stood at -$188.0 million in 2022, then surged by 65.43% to -$65.0 million in 2023, then declined by 23.08% to -$80.0 million in 2024, then slumped by 513.75% to -$491.0 million in 2025, then soared by 69.25% to -$151.0 million in 2026.
• The last three Deferred Taxes figures came in at -$151.0 million (Q1 2026), -$491.0 million (Q4 2025), and -$31.0 million (Q3 2025), per Business Quant data.