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
DateValue
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