Hewlett Packard Enterprise (HPE) Deferred Taxes (2015 - 2026)
Hewlett Packard Enterprise's (HPE) quarterly Deferred Taxes came in at -$151.0 million in Q1 2026, down 7450.0% year-on-year from $2.1 million in Q1 2025, and up 69.25% quarter-over-quarter from -$491.0 million in Q4 2025.
Hewlett Packard Enterprise (HPE) Deferred Taxes (2015 - 2026) Analysis & Trends
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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | -7.04 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn | - |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn | -151.00 Mn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn | - |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn | - |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | - |
| 10 | Viavi Solutions | 10.76 Bn | 10.75 Bn | 234.10 Mn | -1.80 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 |