Hewlett Packard Enterprise (HPE) Deferred Taxes (2015 - 2026)
Hewlett Packard Enterprise (HPE) reported Deferred Taxes of -$151.0 million for Q1 2026, down 7450.0% on a YoY basis from $2.1 million in Q1 2025, and up 69.25% sequentially from -$491.0 million in Q4 2025.
Hewlett Packard Enterprise (HPE) Deferred Taxes (2015 - 2026) Analysis & Trends
Hewlett Packard Enterprise (HPE) has 12 years of Deferred Taxes data on file, last reported at -$151.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 7450.0% year-over-year to -$151.0 million; the trailing twelve-month figure through Jan 2026 stood at -$714.0 million (down 1522.73% YoY), and the FY2025 full-year result was -$565.0 million, down 782.81% from the prior year.
- Deferred Taxes grew to -$151.0 million in Q1 2026, 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.
- A 5-year average of -$64.5 million and a median of -$31.0 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 153.85% in 2023 and plunged 7450.0% in 2026, its largest moves.
- Tracing HPE's Deferred Taxes over 5 years: stood at -$188.0 million in 2022, then jumped by 65.43% to -$65.0 million in 2023, then dropped by 23.08% to -$80.0 million in 2024, then tumbled by 513.75% to -$491.0 million in 2025, then surged by 69.25% to -$151.0 million in 2026.
- Business Quant data shows HPE'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 | 444.27 Bn | 427.63 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 68.42 Bn | 67.56 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 63.57 Bn | 58.72 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Lumentum Holdings | 59.61 Bn | 56.43 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Ciena | 57.62 Bn | 56.33 Bn | 625.52 Mn | -7.04 Mn |
| 6 | Nokia | 52.70 Bn | 45.22 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.00 Bn | 31.63 Bn | 370.71 Mn | - |
| 8 | AST SpaceMobile | 17.20 Bn | 17.78 Bn | 3.67 Mn | - |
| 9 | Zebra Technologies | 12.59 Bn | 12.48 Bn | 742.00 Mn | - |
| 10 | Viasat | 10.14 Bn | 8.46 Bn | 615.36 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 |