Hewlett Packard Enterprise (HPE) Tax Provisions (2015 - 2026)
Hewlett Packard Enterprise (HPE) reported Tax Provisions of -$19.0 million for Q1 2026, down 117.92% on a YoY basis from $106.0 million in Q1 2025, and up 95.64% sequentially from -$436.0 million in Q4 2025.
Hewlett Packard Enterprise (HPE) Tax Provisions (2015 - 2026) Analysis & Trends
Hewlett Packard Enterprise (HPE) has 12 years of Tax Provisions data on file, last reported at -$19.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 117.92% year-over-year to -$19.0 million; the trailing twelve-month figure through Jan 2026 stood at -$467.0 million (down 221.61% YoY), and the FY2025 full-year result was -$342.0 million, down 191.44% from the prior year.
- Tax Provisions improved to -$19.0 million in Q1 2026, from -$436.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $131.0 million in Q2 2024 to a low of -$436.0 million in Q4 2025.
- A 5-year average of $13.3 million and a median of $51.0 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 710.0% in 2023 and plunged 954.9% in 2025, its largest moves.
- Tracing HPE's Tax Provisions over 5 years: stood at -$53.0 million in 2022, then sank by 75.47% to -$93.0 million in 2023, then jumped by 154.84% to $51.0 million in 2024, then sank by 954.9% to -$436.0 million in 2025, then jumped by 95.64% to -$19.0 million in 2026.
- Business Quant data shows HPE's Tax Provisions at -$19.0 million in Q1 2026, -$436.0 million in Q4 2025, and -$17.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 444.27 Bn | 427.63 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Motorola Solutions | 68.42 Bn | 67.56 Bn | 1.36 Bn | 73.00 Mn |
| 3 | Hewlett Packard Enterprise | 63.57 Bn | 58.72 Bn | 9.10 Bn | -19.00 Mn |
| 4 | Lumentum Holdings | 59.61 Bn | 56.43 Bn | 357.00 Mn | 39.60 Mn |
| 5 | Ciena | 57.62 Bn | 56.33 Bn | 625.52 Mn | 30.83 Mn |
| 6 | Nokia | 52.70 Bn | 45.22 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.00 Bn | 31.63 Bn | 370.71 Mn | 56.25 Mn |
| 8 | AST SpaceMobile | 17.20 Bn | 17.78 Bn | 3.67 Mn | 1.17 Mn |
| 9 | Zebra Technologies | 12.59 Bn | 12.48 Bn | 742.00 Mn | 32.00 Mn |
| 10 | Viasat | 10.14 Bn | 8.46 Bn | 615.36 Mn | -66.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -19.00 Mn |
| Oct 31, 2025 | -436.00 Mn |
| Jul 31, 2025 | -17.00 Mn |
| Apr 30, 2025 | 5.00 Mn |
| Jan 31, 2025 | 106.00 Mn |
| Oct 31, 2024 | 51.00 Mn |
| Jul 31, 2024 | 96.00 Mn |
| Apr 30, 2024 | 131.00 Mn |
| Jan 31, 2024 | 96.00 Mn |
| Oct 31, 2023 | -93.00 Mn |
| Jul 31, 2023 | 72.00 Mn |
| Apr 30, 2023 | 104.00 Mn |
| Jan 31, 2023 | 122.00 Mn |
| Oct 31, 2022 | -53.00 Mn |
| Jul 31, 2022 | 55.00 Mn |
| Apr 30, 2022 | 26.00 Mn |
| Jan 31, 2022 | -20.00 Mn |
| Oct 31, 2021 | 135.00 Mn |
| Jul 31, 2021 | 14.00 Mn |
| Apr 30, 2021 | 29.00 Mn |