Hp (HPQ) Deferred Taxes (2009 - 2026)
Hp (HPQ) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with -$29.0 million the latest figure, recorded in 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 grew to -$29.0 million in Q2 2026 per HPQ's latest filing, from -$39.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $526.0 million in Q4 2022 and bottomed at -$685.0 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$30.1 million across 5 years, with a median of -$5.5 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 207.57% — and 2023, when it plunged 11316.67%.
- Hp's Deferred Taxes stood at $526.0 million in 2022, then tumbled by 128.33% to -$149.0 million in 2023, then decreased by 28.19% to -$191.0 million in 2024, then jumped by 131.94% to $61.0 million in 2025, then sank 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 278.57 Bn | 266.99 Bn | 7.78 Bn | 45.00 Mn |
| 2 | Arista Networks | 232.75 Bn | 220.40 Bn | 1.68 Bn | -104.90 Mn |
| 3 | Sandisk | 190.63 Bn | 186.89 Bn | 4.66 Bn | -32.00 Mn |
| 4 | Seagate Technology Holdings | 186.50 Bn | 185.35 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 184.00 Bn | 180.76 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Everpure | 26.61 Bn | 25.11 Bn | 723.33 Mn | - |
| 7 | Hp | 24.78 Bn | 21.08 Bn | 3.02 Bn | -29.00 Mn |
| 8 | Super Micro Computer | 17.22 Bn | 15.93 Bn | 1.02 Bn | 20.96 Mn |
| 9 | Logitech International | 16.90 Bn | 15.15 Bn | 607.94 Mn | 13.87 Mn |
| 10 | IonQ | 10.24 Bn | 8.22 Bn | 15.41 Mn | -6.51 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 |