KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hp (HPQ) Deferred Taxes (2016 - 2026)

Hp (HPQ) has disclosed Deferred Taxes for 18 consecutive years, with -$39.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 69.57% to -$39.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$22.0 million through Jan 2026, up 84.29% year-over-year, with the annual reading at -$6.0 million for FY2025, 95.08% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$39.0 million at Hp, down from $61.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $526.0 million in Q4 2022, with the low at -$685.0 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$30.2 million, with a median of -$5.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes surged 207.57% in 2022, then plummeted 11316.67% in 2023.
  • Over 5 years, Deferred Taxes stood at $526.0 million in 2022, then tumbled by 128.33% to -$149.0 million in 2023, then fell by 28.19% to -$191.0 million in 2024, then surged by 131.94% to $61.0 million in 2025, then tumbled by 163.93% to -$39.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$39.0 million, $61.0 million, and $16.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.