Hp (HPQ) Deferred Taxes (2009 - 2026)
Hp (HPQ) reported Deferred Taxes of -$29.0 million for Q2 2026, up 51.67% year-over-year from -$19.1 million in Q2 2025, and up 25.64% quarter-over-quarter from -$39.0 million in Q1 2026.
Hp (HPQ) Deferred Taxes (2009 - 2026) Analysis & Trends
Hp (HPQ) has 18 years of Deferred Taxes data on file, last reported at -$29.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$29.0 million, up 51.67% year-over-year; the trailing twelve-month figure through Apr 2026 was $9.0 million (up 104.39% YoY), and the FY2025 annual result was -$6.0 million, up 95.08% from the prior year.
- Deferred Taxes climbed to -$29.0 million in Q2 2026 per HPQ's latest filing, from -$39.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $526.0 million in Q4 2022 and troughed at -$685.0 million in Q2 2023.
- A 5-year average of -$30.1 million and a median of -$5.5 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 207.57% in 2022, then plunged 11316.67% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $526.0 million in 2022, then slumped by 128.33% to -$149.0 million in 2023, then retreated by 28.19% to -$191.0 million in 2024, then soared by 131.94% to $61.0 million in 2025, then plunged by 147.54% to -$29.0 million in 2026.
- Business Quant data shows HPQ's Deferred Taxes at -$29.0 million in Q2 2026, -$39.0 million in Q1 2026, and $61.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn | -45.00 Mn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | -32.00 Mn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | 20.96 Mn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | - |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | -29.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | -6.51 Mn |
| 10 | Logitech International | 16.58 Bn | 14.83 Bn | 483.28 Mn | 23.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -29.00 Mn |
| Jan 31, 2026 | -39.00 Mn |
| Oct 31, 2025 | 61.00 Mn |
| Jul 31, 2025 | 16.00 Mn |
| Apr 30, 2025 | -60.00 Mn |
| Jan 31, 2025 | -23.00 Mn |
| Oct 31, 2024 | -191.00 Mn |
| Jul 31, 2024 | 69.00 Mn |
| Apr 30, 2024 | 5.00 Mn |
| Jan 31, 2024 | -5.00 Mn |
| Oct 31, 2023 | -149.00 Mn |
| Jul 31, 2023 | 51.00 Mn |
| Apr 30, 2023 | -685.00 Mn |
| Jan 31, 2023 | -140.00 Mn |
| Oct 31, 2022 | 526.00 Mn |
| Jul 31, 2022 | 52.00 Mn |
| Apr 30, 2022 | -6.00 Mn |
| Jan 31, 2022 | 5.00 Mn |
| Oct 31, 2021 | -489.00 Mn |
| Jul 31, 2021 | -143.00 Mn |