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
DateValue
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