Unrecognized Tax Benefits of HP INC from 31 Jul 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HP INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2010 to 31 Jan 2026.
  • HP INC Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $889,000,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $889,000,000 -$311,000,000 -26% 31 Jan 2026 10-Q 25 Feb 2026 2026 Q1
Q3 2025 $865,000,000 -$352,000,000 -29% 31 Oct 2025 10-K 10 Dec 2025 2025 FY
Q2 2025 $1,000,000,000 -$200,000,000 -17% 31 Jul 2025 10-Q 28 Aug 2025 2025 Q3
Q1 2025 $1,200,000,000 $0 0% 30 Apr 2025 10-Q 29 May 2025 2025 Q2
Q4 2024 $1,200,000,000 $0 0% 31 Jan 2025 10-Q 28 Feb 2025 2025 Q1
Q3 2024 $1,217,000,000 +$80,000,000 +7% 31 Oct 2024 10-K 10 Dec 2025 2025 FY
Q2 2024 $1,200,000,000 $0 0% 31 Jul 2024 10-Q 29 Aug 2024 2024 Q3
Q1 2024 $1,200,000,000 +$100,000,000 +9.1% 30 Apr 2024 10-Q 30 May 2024 2024 Q2
Q4 2023 $1,200,000,000 +$200,000,000 +20% 31 Jan 2024 10-Q 28 Feb 2024 2024 Q1
Q3 2023 $1,137,000,000 +$92,000,000 +8.8% 31 Oct 2023 10-K 10 Dec 2025 2025 FY
Q2 2023 $1,200,000,000 +$239,000,000 +25% 31 Jul 2023 10-Q 11 Sep 2023 2023 Q3
Q1 2023 $1,100,000,000 +$257,000,000 +30% 30 Apr 2023 10-Q 31 May 2023 2023 Q2
Q4 2022 $1,000,000,000 +$173,000,000 +21% 31 Jan 2023 10-Q 01 Mar 2023 2023 Q1
Q3 2022 $1,045,000,000 +$216,000,000 +26% 31 Oct 2022 10-K 10 Dec 2025 2025 FY
Q2 2022 $961,000,000 +$139,000,000 +17% 31 Jul 2022 10-Q 02 Sep 2022 2022 Q3
Q1 2022 $843,000,000 +$28,000,000 +3.4% 30 Apr 2022 10-Q 03 Jun 2022 2022 Q2
Q4 2021 $827,000,000 +$28,000,000 +3.5% 31 Jan 2022 10-Q 07 Mar 2022 2022 Q1
Q3 2021 $829,000,000 -$1,000,000 -0.12% 31 Oct 2021 10-K 13 Dec 2024 2024 FY
Q2 2021 $822,000,000 -$2,000,000 -0.24% 31 Jul 2021 10-Q 03 Sep 2021 2021 Q3
Q1 2021 $815,000,000 -$150,000,000 -16% 30 Apr 2021 10-Q 04 Jun 2021 2021 Q2
Q4 2020 $799,000,000 -$176,000,000 -18% 31 Jan 2021 10-Q 05 Mar 2021 2021 Q1
Q3 2020 $830,000,000 -$104,000,000 -11% 31 Oct 2020 10-K 18 Dec 2023 2023 FY
Q2 2020 $824,000,000 -$72,000,000 -8% 31 Jul 2020 10-Q 04 Sep 2020 2020 Q3
Q1 2020 $965,000,000 -$6,835,000,000 -88% 30 Apr 2020 10-Q 05 Jun 2020 2020 Q2
Q4 2019 $975,000,000 -$6,825,000,000 -88% 31 Jan 2020 10-Q 05 Mar 2020 2020 Q1
Q3 2019 $934,000,000 -$6,837,000,000 -88% 31 Oct 2019 10-K/A 11 Sep 2023 2022 FY
Q2 2019 $896,000,000 -$7,104,000,000 -89% 31 Jul 2019 10-Q 29 Aug 2019 2019 Q3
Q1 2019 $7,800,000,000 -$200,000,000 -2.5% 30 Apr 2019 10-Q 30 May 2019 2019 Q2
Q4 2018 $7,800,000,000 -$2,000,000,000 -20% 31 Jan 2019 10-Q 05 Mar 2019 2019 Q1
Q3 2018 $7,771,000,000 -$3,037,000,000 -28% 31 Oct 2018 10-K 09 Dec 2021 2021 FY
Q2 2018 $8,000,000,000 -$2,900,000,000 -27% 31 Jul 2018 10-Q 28 Aug 2018 2018 Q3
Q1 2018 $8,000,000,000 -$2,800,000,000 -26% 30 Apr 2018 10-Q 05 Jun 2018 2018 Q2
Q4 2017 $9,800,000,000 -$1,000,000,000 -9.3% 31 Jan 2018 10-Q 01 Mar 2018 2018 Q1
Q3 2017 $10,808,000,000 -$50,000,000 -0.46% 31 Oct 2017 10-K 10 Dec 2020 2020 FY
Q2 2017 $10,900,000,000 +$1,300,000,000 +14% 31 Jul 2017 10-Q 31 Aug 2017 2017 Q3
Q1 2017 $10,800,000,000 +$1,500,000,000 +16% 30 Apr 2017 10-Q 01 Jun 2017 2017 Q2
Q4 2016 $10,800,000,000 +$1,500,000,000 +16% 31 Jan 2017 10-Q 02 Mar 2017 2017 Q1
Q3 2016 $10,858,000,000 +$4,312,000,000 +66% 31 Oct 2016 10-K 12 Dec 2019 2019 FY
Q2 2016 $9,600,000,000 -$1,500,000,000 -14% 31 Jul 2016 10-Q 01 Sep 2016 2016 Q3
Q1 2016 $9,300,000,000 +$5,100,000,000 +121% 30 Apr 2016 10-Q 03 Jun 2016 2016 Q2
Q4 2015 $9,300,000,000 +$5,100,000,000 +121% 31 Jan 2016 10-Q 03 Mar 2016 2016 Q1
Q3 2015 $6,546,000,000 +$5,001,000,000 +324% 31 Oct 2015 10-K 13 Dec 2018 2018 FY
Q2 2015 $11,100,000,000 +$7,100,000,000 +178% 31 Jul 2015 10-Q 08 Sep 2015 2015 Q3
Q1 2015 $4,200,000,000 +$600,000,000 +17% 30 Apr 2015 10-Q 08 Jun 2015 2015 Q2
Q4 2014 $4,200,000,000 +$700,000,000 +20% 31 Jan 2015 10-Q 11 Mar 2015 2015 Q1
Q3 2014 $1,545,000,000 +$261,000,000 +20% 31 Oct 2014 10-K/A 15 Dec 2017 2017 FY
Q2 2014 $4,000,000,000 +$1,000,000,000 +33% 31 Jul 2014 10-Q 09 Sep 2014 2014 Q3
Q1 2014 $3,600,000,000 +$800,000,000 +29% 30 Apr 2014 10-Q 09 Jun 2014 2014 Q2
Q4 2013 $3,500,000,000 +$700,000,000 +25% 31 Jan 2014 10-Q 11 Mar 2014 2014 Q1
Q3 2013 $1,284,000,000 +$123,000,000 +11% 31 Oct 2013 10-K 15 Dec 2016 2016 FY
Q2 2013 $3,000,000,000 +$300,000,000 +11% 31 Jul 2013 10-Q 09 Sep 2013 2013 Q3
Q1 2013 $2,800,000,000 +$400,000,000 +17% 30 Apr 2013 10-Q 06 Jun 2013 2013 Q2
Q4 2012 $2,800,000,000 +$500,000,000 +22% 31 Jan 2013 10-Q 11 Mar 2013 2013 Q1
Q3 2012 $1,161,000,000 -$957,000,000 -45% 31 Oct 2012 8-K 27 Apr 2016 2015 FY
Q2 2012 $2,700,000,000 +$800,000,000 +42% 31 Jul 2012 10-Q 10 Sep 2012 2012 Q3
Q1 2012 $2,400,000,000 +$500,000,000 +26% 30 Apr 2012 10-Q 08 Jun 2012 2012 Q2
Q4 2011 $2,300,000,000 +$600,000,000 +35% 31 Jan 2012 10-Q 12 Mar 2012 2012 Q1
Q3 2011 $2,118,000,000 +$33,000,000 +1.6% 31 Oct 2011 10-K 18 Dec 2014 2014 FY
Q2 2011 $1,900,000,000 -$100,000,000 -5% 31 Jul 2011 10-Q 09 Sep 2011 2011 Q3
Q1 2011 $1,900,000,000 30 Apr 2011 10-Q 08 Jun 2011 2011 Q2
Q4 2010 $1,700,000,000 31 Jan 2011 10-Q 11 Mar 2011 2011 Q1
Q3 2010 $2,085,000,000 31 Oct 2010 10-K 30 Dec 2013 2013 FY
Q2 2010 $2,000,000,000 31 Jul 2010 10-Q 09 Sep 2010 2010 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.