Hewlett Packard Enterprise (HPE) Tax Provisions (2015 - 2026)
Hewlett Packard Enterprise (HPE) posted Tax Provisions of -$19.0 million for Q1 2026, up 95.64% sequentially from -$436.0 million in Q4 2025, and down 117.92% YoY from $106.0 million in Q1 2025.
Hewlett Packard Enterprise (HPE) Tax Provisions (2015 - 2026) Analysis & Trends
Hewlett Packard Enterprise has reported Tax Provisions for 12 years, with the latest figure at -$19.0 million in Q1 2026.
- Quarterly Tax Provisions fell 117.92% year-over-year to -$19.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$467.0 million (down 221.61% YoY) and the FY2025 annual result came in at -$342.0 million, down 191.44% from the prior year.
- Tax Provisions improved to -$19.0 million in Q1 2026 per HPE's latest filing, from -$436.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $131.0 million in Q2 2024 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 710.0% in 2023, then slumped 954.9% in 2025.
- Over 5 years, Tax Provisions stood at -$53.0 million in 2022, then plunged by 75.47% to -$93.0 million in 2023, then jumped by 154.84% to $51.0 million in 2024, then plunged by 954.9% to -$436.0 million in 2025, then jumped by 95.64% to -$19.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$19.0 million, -$436.0 million, and -$17.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | 75.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | 39.60 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | 12.84 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | 56.25 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | -177.87 Mn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | 1.11 Mn |
| 10 | Zebra Technologies | 17.79 Bn | 17.63 Bn | 825.00 Mn | 52.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 75.00 Mn |
| 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 |