Accrued Income Taxes, Noncurrent of Hewlett Packard Enterprise Co from 31 Oct 2015 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Hewlett Packard Enterprise Co quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Oct 2015 to 31 Oct 2025.
  • Hewlett Packard Enterprise Co Accrued Income Taxes, Noncurrent for the quarter ending 31 Oct 2025 was $183,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Hewlett Packard Enterprise Co Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $183,000,000 +$20,000,000 +12% 31 Oct 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $163,000,000 -$70,000,000 -30% 31 Oct 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $233,000,000 -$38,000,000 -14% 31 Oct 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $271,000,000 -$94,000,000 -26% 31 Oct 2022 10-K 22 Dec 2023 2023 FY
Q3 2021 $365,000,000 -$82,000,000 -18% 31 Oct 2021 10-K 08 Dec 2022 2022 FY
Q3 2020 $447,000,000 -$91,000,000 -17% 31 Oct 2020 10-K 10 Dec 2021 2021 FY
Q3 2019 $538,000,000 31 Oct 2019 10-K 10 Dec 2020 2020 FY
Q2 2017 $3,692,000,000 +$391,000,000 +12% 31 Jul 2017 10-Q 07 Sep 2017 2017 Q3
Q1 2017 $3,518,000,000 30 Apr 2017 10-Q 08 Jun 2017 2017 Q2
Q4 2016 $3,910,000,000 31 Jan 2017 10-Q 09 Mar 2017 2017 Q1
Q3 2016 $3,950,000,000 +$3,172,000,000 +408% 31 Oct 2016 10-Q 07 Sep 2017 2017 Q3
Q2 2016 $3,301,000,000 31 Jul 2016 10-Q 08 Sep 2016 2016 Q3
Q3 2015 $778,000,000 31 Oct 2015 10-Q 08 Sep 2016 2016 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.