Hewlett Packard Enterprise (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 (HPE-PC) Deferred Taxes (2015 - 2026) Analysis & Trends
Hewlett Packard Enterprise (HPE-PC) has 12 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $49.0 million in Q2 2023, with the low at -$491.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$64.5 million, with a median of -$31.0 million recorded in 2025.
- Year-over-year, Deferred Taxes soared 153.85% in 2023 and plunged 7450.0% in 2026.
- 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 decreased by 23.08% to -$80.0 million in 2024, then tumbled by 513.75% to -$491.0 million in 2025, then soared by 69.25% to -$151.0 million in 2026.
- Business Quant data shows HPE-PC's Deferred Taxes at -$151.0 million in Q1 2026, -$491.0 million in Q4 2025, and -$31.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 462.42 Bn | 445.78 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 69.49 Bn | 68.62 Bn | 1.36 Bn | - |
| 3 | Ciena | 65.56 Bn | 64.26 Bn | 625.52 Mn | -7.04 Mn |
| 4 | Hewlett Packard Enterprise | 58.64 Bn | 53.80 Bn | 8.25 Bn | -151.00 Mn |
| 5 | Lumentum Holdings | 57.28 Bn | 54.11 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Ubiquiti | 32.41 Bn | 32.04 Bn | 370.71 Mn | - |
| 7 | AST SpaceMobile | 25.03 Bn | 25.61 Bn | -69.36 Mn | - |
| 8 | Viasat | 11.19 Bn | 9.51 Bn | 615.36 Mn | 71.58 Mn |
| 9 | Viavi Solutions | 10.92 Bn | 10.91 Bn | 234.10 Mn | -1.80 Mn |
| 10 | Hewlett Packard Enterprise | - | - | 8.25 Bn | -151.00 Mn |
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 |