Hp (HPQ) Deferred Taxes (2009 - 2026)
Hp (HPQ) posted quarterly Deferred Taxes of -$29.0 million for Q2 2026, up 51.67% YoY from -$19.1 million in Q2 2025, and up 25.64% sequentially from -$39.0 million in Q1 2026.
Hp (HPQ) Deferred Taxes (2009 - 2026) Analysis & Trends
Hp has disclosed Deferred Taxes across 18 years of filings, most recently posting -$29.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 51.67% year-over-year to -$29.0 million; the TTM figure through Apr 2026 stood at $9.0 million (up 104.39% YoY), while the FY2025 annual figure was -$6.0 million, up 95.08% from the prior year.
- Deferred Taxes rose to -$29.0 million in Q2 2026, from -$39.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for HPQ reached as high as $526.0 million in Q4 2022 and fell as low as -$685.0 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$5.5 million (2022), against an average of -$30.1 million.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 207.57% — and 2023, when it slumped 11316.67%.
- A 5-year view of Deferred Taxes shows it stood at $526.0 million in 2022, then plunged 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 slumped by 147.54% to -$29.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$29.0 million, -$39.0 million, and $61.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sandisk | 300.77 Bn | 297.03 Bn | 4.66 Bn | -32.00 Mn |
| 2 | Dell Technologies | 276.28 Bn | 264.70 Bn | 7.78 Bn | 45.00 Mn |
| 3 | Arista Networks | 209.63 Bn | 197.28 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Western Digital | 204.64 Bn | 201.41 Bn | 1.68 Bn | 47.00 Mn |
| 5 | Seagate Technology Holdings | 202.26 Bn | 201.11 Bn | 1.45 Bn | -11.00 Mn |
| 6 | Everpure | 25.55 Bn | 24.23 Bn | 723.33 Mn | - |
| 7 | Hp | 20.30 Bn | 16.60 Bn | 3.02 Bn | -29.00 Mn |
| 8 | Super Micro Computer | 16.60 Bn | 15.31 Bn | 1.02 Bn | 20.96 Mn |
| 9 | Logitech International | 13.89 Bn | 12.15 Bn | 483.28 Mn | 23.53 Mn |
| 10 | D-Wave Quantum | 8.64 Bn | 8.64 Bn | 1.82 Mn | 28.37 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 |