Hewlett Packard Enterprise (HPE) Deferred Taxes (2015 - 2026)
Hewlett Packard Enterprise's (HPE) quarterly Deferred Taxes came in at -$47.0 million in Q3 2026, down 51.61% year-over-year from -$97.1 million in Q3 2025, and up 59.13% quarter-over-quarter from -$115.0 million in Q2 2026.
Analysis
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 -$47.0 million for Q3 2026.
- In Q3 2026, Deferred Taxes fell 51.61% year-over-year to -$47.0 million; the TTM figure through Jul 2026 stood at -$804.0 million (down 422.08% YoY), while the FY2025 annual figure was -$565.0 million, down 782.81% from the prior year.
- Deferred Taxes came in at -$47.0 million for Q3 2026 at Hewlett Packard Enterprise, up from -$115.0 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.
- Average Deferred Taxes over 5 years is -$66.2 million, with a median of -$41.0 million recorded in 2025.
- Year-over-year, Deferred Taxes soared 153.85% in 2023 and sank 7450.0% in 2026.
- Over 5 years, 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 plunged by 513.75% to -$491.0 million in 2025, then jumped by 90.43% to -$47.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$47.0 million in Q3 2026, -$115.0 million in Q2 2026, and -$151.0 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 340.03 Bn | 328.45 Bn | 7.78 Bn | 45.00 Mn |
| 2 | Sandisk | 254.04 Bn | 249.28 Bn | 7.58 Bn | 162.00 Mn |
| 3 | Arista Networks | 244.37 Bn | 231.03 Bn | 1.91 Bn | -108.20 Mn |
| 4 | Seagate Technology Holdings | 192.61 Bn | 190.91 Bn | 1.90 Bn | -1.00 Mn |
| 5 | Western Digital | 168.75 Bn | 167.17 Bn | 2.03 Bn | -2.00 Mn |
| 6 | Hewlett Packard Enterprise | 69.08 Bn | 62.86 Bn | 4.93 Bn | -47.00 Mn |
| 7 | NetApp | 36.45 Bn | 32.88 Bn | 1.42 Bn | -5.00 Mn |
| 8 | Everpure | 33.13 Bn | 32.12 Bn | 811.39 Mn | - |
| 9 | Super Micro Computer | 26.01 Bn | 18.48 Bn | 1.94 Bn | -64.45 Mn |
| 10 | Penguin Solutions | 2.65 Bn | 2.41 Bn | 133.21 Mn | -291,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -47.00 Mn |
| Apr 30, 2026 | -115.00 Mn |
| 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 |