HP INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hp Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • Hp Inc Unrecognized Tax Benefits for the quarter ending October 31, 2024 was $1.22B, a 7.04% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.22B +$80M +7.04% Oct 31, 2024 10-K 2024-12-13
Q2 2024 $1.2B $0 0% Jul 31, 2024 10-Q 2024-08-29
Q1 2024 $1.2B +$100M +9.09% Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $1.2B +$200M +20% Jan 31, 2024 10-Q 2024-02-28
Q3 2023 $1.14B +$92M +8.8% Oct 31, 2023 10-K 2024-12-13
Q2 2023 $1.2B +$239M +24.9% Jul 31, 2023 10-Q 2023-09-11
Q1 2023 $1.1B +$257M +30.5% Apr 30, 2023 10-Q 2023-05-31
Q4 2022 $1B +$173M +20.9% Jan 31, 2023 10-Q 2023-03-01
Q3 2022 $1.05B +$216M +26.1% Oct 31, 2022 10-K 2024-12-13
Q2 2022 $961M +$139M +16.9% Jul 31, 2022 10-Q 2022-09-02
Q1 2022 $843M +$28M +3.44% Apr 30, 2022 10-Q 2022-06-03
Q4 2021 $827M +$28M +3.5% Jan 31, 2022 10-Q 2022-03-07
Q3 2021 $829M -$1M -0.12% Oct 31, 2021 10-K 2024-12-13
Q2 2021 $822M -$2M -0.24% Jul 31, 2021 10-Q 2021-09-03
Q1 2021 $815M -$150M -15.5% Apr 30, 2021 10-Q 2021-06-04
Q4 2020 $799M -$176M -18.1% Jan 31, 2021 10-Q 2021-03-05
Q3 2020 $830M -$104M -11.1% Oct 31, 2020 10-K 2023-12-18
Q2 2020 $824M -$72M -8.04% Jul 31, 2020 10-Q 2020-09-04
Q1 2020 $965M -$6.84B -87.6% Apr 30, 2020 10-Q 2020-06-05
Q4 2019 $975M -$6.83B -87.5% Jan 31, 2020 10-Q 2020-03-05
Q3 2019 $934M -$6.84B -88% Oct 31, 2019 10-K/A 2023-09-11
Q2 2019 $896M -$7.1B -88.8% Jul 31, 2019 10-Q 2019-08-29
Q1 2019 $7.8B -$200M -2.5% Apr 30, 2019 10-Q 2019-05-30
Q4 2018 $7.8B -$2B -20.4% Jan 31, 2019 10-Q 2019-03-05
Q3 2018 $7.77B -$3.04B -28.1% Oct 31, 2018 10-K 2021-12-09
Q2 2018 $8B -$2.9B -26.6% Jul 31, 2018 10-Q 2018-08-28
Q1 2018 $8B -$2.8B -25.9% Apr 30, 2018 10-Q 2018-06-05
Q4 2017 $9.8B -$1B -9.26% Jan 31, 2018 10-Q 2018-03-01
Q3 2017 $10.8B -$50M -0.46% Oct 31, 2017 10-K 2020-12-10
Q2 2017 $10.9B +$1.3B +13.5% Jul 31, 2017 10-Q 2017-08-31
Q1 2017 $10.8B +$1.5B +16.1% Apr 30, 2017 10-Q 2017-06-01
Q4 2016 $10.8B +$1.5B +16.1% Jan 31, 2017 10-Q 2017-03-02
Q3 2016 $10.9B +$4.31B +65.9% Oct 31, 2016 10-K 2019-12-12
Q2 2016 $9.6B -$1.5B -13.5% Jul 31, 2016 10-Q 2016-09-01
Q1 2016 $9.3B +$5.1B +121% Apr 30, 2016 10-Q 2016-06-03
Q4 2015 $9.3B +$5.1B +121% Jan 31, 2016 10-Q 2016-03-03
Q3 2015 $6.55B +$5B +324% Oct 31, 2015 10-K 2018-12-13
Q2 2015 $11.1B +$7.1B +178% Jul 31, 2015 10-Q 2015-09-08
Q1 2015 $4.2B +$600M +16.7% Apr 30, 2015 10-Q 2015-06-08
Q4 2014 $4.2B +$700M +20% Jan 31, 2015 10-Q 2015-03-11
Q3 2014 $1.55B +$261M +20.3% Oct 31, 2014 10-K/A 2017-12-15
Q2 2014 $4B +$1B +33.3% Jul 31, 2014 10-Q 2014-09-09
Q1 2014 $3.6B +$800M +28.6% Apr 30, 2014 10-Q 2014-06-09
Q4 2013 $3.5B +$700M +25% Jan 31, 2014 10-Q 2014-03-11
Q3 2013 $1.28B +$123M +10.6% Oct 31, 2013 10-K 2016-12-15
Q2 2013 $3B +$300M +11.1% Jul 31, 2013 10-Q 2013-09-09
Q1 2013 $2.8B +$400M +16.7% Apr 30, 2013 10-Q 2013-06-06
Q4 2012 $2.8B +$500M +21.7% Jan 31, 2013 10-Q 2013-03-11
Q3 2012 $1.16B -$957M -45.2% Oct 31, 2012 8-K 2016-04-27
Q2 2012 $2.7B +$800M +42.1% Jul 31, 2012 10-Q 2012-09-10
Q1 2012 $2.4B +$500M +26.3% Apr 30, 2012 10-Q 2012-06-08
Q4 2011 $2.3B +$600M +35.3% Jan 31, 2012 10-Q 2012-03-12
Q3 2011 $2.12B +$33M +1.58% Oct 31, 2011 10-K 2014-12-18
Q2 2011 $1.9B -$100M -5% Jul 31, 2011 10-Q 2011-09-09
Q1 2011 $1.9B Apr 30, 2011 10-Q 2011-06-08
Q4 2010 $1.7B Jan 31, 2011 10-Q 2011-03-11
Q3 2010 $2.09B Oct 31, 2010 10-K 2013-12-30
Q2 2010 $2B Jul 31, 2010 10-Q 2010-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.