Hewlett Packard Enterprise Co (HPE) Accrued Income Taxes, Noncurrent USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Hewlett Packard Enterprise Co quarterly Accrued Income Taxes, Noncurrent history and growth rate from 2015 to 2023.
  • Hewlett Packard Enterprise Co Accrued Income Taxes, Noncurrent for the quarter ending October 31, 2023 was $233M, a 14% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $233M -$38M -14% Oct 31, 2023 10-K 2023-12-22
Q3 2022 $271M -$94M -25.8% Oct 31, 2022 10-K 2023-12-22
Q3 2021 $365M -$82M -18.3% Oct 31, 2021 10-K 2022-12-08
Q3 2020 $447M -$91M -16.9% Oct 31, 2020 10-K 2021-12-10
Q3 2019 $538M Oct 31, 2019 10-K 2020-12-10
Q2 2017 $3.69B +$391M +11.8% Jul 31, 2017 10-Q 2017-09-07
Q1 2017 $3.52B Apr 30, 2017 10-Q 2017-06-08
Q4 2016 $3.91B Jan 31, 2017 10-Q 2017-03-09
Q3 2016 $3.95B +$3.17B +408% Oct 31, 2016 10-Q 2017-09-07
Q2 2016 $3.3B Jul 31, 2016 10-Q 2016-09-08
Q3 2015 $778M Oct 31, 2015 10-Q 2016-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.