KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hewlett Packard Enterprise (HPE) Deferred Taxes (2016 - 2026)

Hewlett Packard Enterprise's Deferred Taxes history spans 12 years, with the latest figure at -$151.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 7450.0% year-over-year to -$151.0 million; the TTM value through Jan 2026 reached -$714.0 million, down 1522.73%, while the annual FY2025 figure was -$565.0 million, 782.81% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$151.0 million at Hewlett Packard Enterprise, up from -$491.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $49.0 million in Q2 2023 and bottomed at -$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.
  • The largest annual shift saw Deferred Taxes soared 153.85% in 2023 before it crashed 7450.0% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$188.0 million in 2022, then soared by 65.43% to -$65.0 million in 2023, then fell by 23.08% to -$80.0 million in 2024, then tumbled by 513.75% to -$491.0 million in 2025, then skyrocketed by 69.25% to -$151.0 million in 2026.
  • Per Business Quant, the three most recent readings for HPE's Deferred Taxes are -$151.0 million (Q1 2026), -$491.0 million (Q4 2025), and -$31.0 million (Q3 2025).