Hewlett Packard Enterprise Co (HPE) Current State and Local Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hewlett Packard Enterprise Co quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Hewlett Packard Enterprise Co Current State and Local Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$16M, a 137% decline year-over-year.
  • Hewlett Packard Enterprise Co Current State and Local Tax Expense (Benefit) for the twelve months ending October 31, 2023 was -$16M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$16M -$59M -137% Nov 1, 2022 Oct 31, 2023 10-K 2023-12-22
Q3 2022 $43M +$39M +975% Nov 1, 2021 Oct 31, 2022 10-K 2023-12-22
Q3 2021 $4M +$59M Nov 1, 2020 Oct 31, 2021 10-K 2023-12-22
Q3 2020 -$55M +$3M +5.17% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-08
Q3 2019 -$58M -$110M -212% Nov 1, 2018 Oct 31, 2019 10-K 2021-12-10
Q3 2018 $52M +$159M Nov 1, 2017 Oct 31, 2018 10-K 2020-12-10
Q3 2017 -$107M -$143M -397% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-13
Q3 2016 $36M -$9M -20% Nov 1, 2015 Oct 31, 2016 10-K 2018-12-12
Q3 2015 $45M $0 0% Nov 1, 2014 Oct 31, 2015 10-K 2017-12-15
Q3 2014 $45M -$32M -41.6% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-15
Q3 2013 $77M Nov 1, 2012 Oct 31, 2013 10-K 2015-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.