Hewlett Packard Enterprise Co Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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/annual 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.
  • Hewlett Packard Enterprise Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$67M, a 73.1% increase from 2022.
  • Hewlett Packard Enterprise Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$249M, a 49.1% decline from 2021.
  • Hewlett Packard Enterprise Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$167M, a 43.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$67M +$182M +73.1% Nov 1, 2022 Oct 31, 2023 10-K 2023-12-22
2022 -$249M -$82M -49.1% Nov 1, 2021 Oct 31, 2022 10-K 2023-12-22
2021 -$167M +$127M +43.2% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-22
2020 -$294M -$1.37B -127% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-08
2019 $1.08B -$1.15B -51.6% Nov 1, 2018 Oct 31, 2019 10-K 2021-12-10
2018 $2.23B +$3.35B Nov 1, 2017 Oct 31, 2018 10-K 2020-12-10
2017 -$1.12B +$223M +16.6% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-13
2016 -$1.35B +$1.18B +46.7% Nov 1, 2015 Oct 31, 2016 10-K 2018-12-12
2015 -$2.52B -$2.22B -730% Nov 1, 2014 Oct 31, 2015 10-K 2017-12-15
2014 -$304M -$56M -22.6% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-15
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.