Hewlett Packard Enterprise Co (HPE) Deferred Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hewlett Packard Enterprise Co quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Hewlett Packard Enterprise Co Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$22M, a 210% decline year-over-year.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$22M -$42M -210% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-05
Q3 2023 -$67M +$182M +73.1% Nov 1, 2022 Oct 31, 2023 10-K 2023-12-22
Q4 2022 $20M -$17M -45.9% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-05
Q3 2022 -$249M -$82M -49.1% Nov 1, 2021 Oct 31, 2022 10-K 2023-12-22
Q4 2021 $37M +$108M Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-07
Q3 2021 -$167M +$127M +43.2% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-22
Q4 2020 -$71M -$43M -154% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 -$294M -$1.37B -127% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-08
Q4 2019 -$28M -$398M -108% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-04
Q3 2019 $1.08B -$1.15B -51.6% Nov 1, 2018 Oct 31, 2019 10-K 2021-12-10
Q4 2018 $370M +$1.71B Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q3 2018 $2.23B +$3.35B Nov 1, 2017 Oct 31, 2018 10-K 2020-12-10
Q4 2017 -$1.34B -$1.21B -968% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q3 2017 -$1.12B +$223M +16.6% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-13
Q4 2016 -$125M -$370M -151% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 -$1.35B +$1.18B +46.7% Nov 1, 2015 Oct 31, 2016 10-K 2018-12-12
Q4 2015 $245M +$1.35B Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-09
Q3 2015 -$2.52B -$2.22B -730% Nov 1, 2014 Oct 31, 2015 10-K 2017-12-15
Q4 2014 -$1.11B Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 -$304M -$56M -22.6% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-15
Q3 2013 -$248M 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.