Deferred Tax Assets, Valuation Allowance of HP INC from 31 Oct 2011 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2011 to 31 Oct 2025.
  • HP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $6,479,000,000, a 3.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,479,000,000 -$209,000,000 -3.1% 31 Oct 2025 10-K 10 Dec 2025 2025 FY
Q3 2024 $6,688,000,000 -$306,000,000 -4.4% 31 Oct 2024 10-K 10 Dec 2025 2025 FY
Q3 2023 $6,994,000,000 -$598,000,000 -7.9% 31 Oct 2023 10-K 10 Dec 2025 2025 FY
Q3 2022 $7,592,000,000 -$157,000,000 -2% 31 Oct 2022 10-K 10 Dec 2025 2025 FY
Q3 2021 $7,749,000,000 -$202,000,000 -2.5% 31 Oct 2021 10-K 13 Dec 2024 2024 FY
Q3 2020 $7,951,000,000 +$21,000,000 +0.26% 31 Oct 2020 10-K 18 Dec 2023 2023 FY
Q3 2019 $7,930,000,000 +$24,000,000 +0.3% 31 Oct 2019 10-K/A 11 Sep 2023 2022 FY
Q3 2018 $7,906,000,000 -$901,000,000 -10% 31 Oct 2018 10-K 09 Dec 2021 2021 FY
Q3 2017 $8,807,000,000 +$287,000,000 +3.4% 31 Oct 2017 10-K 10 Dec 2020 2020 FY
Q3 2016 $8,520,000,000 +$1,406,000,000 +20% 31 Oct 2016 10-K 12 Dec 2019 2019 FY
Q3 2015 $7,114,000,000 -$1,117,000,000 -14% 31 Oct 2015 10-K 13 Dec 2018 2018 FY
Q3 2014 $8,231,000,000 +$35,000,000 +0.43% 31 Oct 2014 10-K/A 15 Dec 2017 2017 FY
Q3 2013 $8,196,000,000 -$2,027,000,000 -20% 31 Oct 2013 10-K 15 Dec 2016 2016 FY
Q3 2012 $10,223,000,000 +$1,123,000,000 +12% 31 Oct 2012 10-K 30 Dec 2013 2013 FY
Q3 2011 $9,100,000,000 31 Oct 2011 10-K 30 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.