Hewlett Packard Enterprise Co Quarterly Income Tax Expense (Benefit) in USD from Q4 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hewlett Packard Enterprise Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2014 to Q2 2024.
  • Hewlett Packard Enterprise Co Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $96M, a 33.3% increase year-over-year.
  • Hewlett Packard Enterprise Co Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $230M, a 6.12% decline year-over-year.
  • Hewlett Packard Enterprise Co annual Income Tax Expense (Benefit) for 2023 was $205M, a 2463% increase from 2022.
  • Hewlett Packard Enterprise Co annual Income Tax Expense (Benefit) for 2022 was $8M, a 95% decline from 2021.
  • Hewlett Packard Enterprise Co annual Income Tax Expense (Benefit) for 2021 was $160M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $230M $96M +$24M +33.3% May 1, 2024 Jul 31, 2024 10-Q 2024-09-05
Q1 2024 $206M $131M +$27M +26% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-05
Q4 2023 $179M $96M -$26M -21.3% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-05
Q3 2023 $205M -$93M -$40M -75.5% Aug 1, 2023 Oct 31, 2023 10-K 2023-12-22
Q2 2023 $245M $72M +$17M +30.9% May 1, 2023 Jul 31, 2023 10-Q 2024-09-05
Q1 2023 $228M $104M +$78M +300% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-05
Q4 2022 $150M $122M +$142M Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-05
Q3 2022 $8M -$53M -$188M -139% Aug 1, 2022 Oct 31, 2022 10-K 2023-12-22
Q2 2022 $196M $55M +$41M +293% May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 $155M $26M -$3M -10.3% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $158M -$20M -$2M -11.1% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-07
Q3 2021 $160M $135M +$167M Aug 1, 2021 Oct 31, 2021 10-K 2023-12-22
Q2 2021 -$7M $14M +$57M May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 -$64M $29M +$119M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 -$183M -$18M -$63M -140% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 -$120M -$32M -$275M -113% Aug 1, 2020 Oct 31, 2020 10-K 2022-12-08
Q2 2020 $155M -$43M +$195M +81.9% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 -$40M -$90M -$111M -529% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-03
Q4 2019 $71M $45M -$433M -90.6% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-04
Q3 2019 $504M $243M -$1.11B -82% Aug 1, 2019 Oct 31, 2019 10-K 2021-12-10
Q2 2019 $1.61B -$238M -$251M -1931% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $1.86B $21M +$987M Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-02
Q4 2018 $873M $478M +$2.62B Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q3 2018 -$1.74B $1.35B +$2.03B Aug 1, 2018 Oct 31, 2018 10-K 2018-12-12
Q2 2018 -$3.77B $13M +$173M May 1, 2018 Jul 31, 2018 10-Q 2019-08-30
Q1 2018 -$3.94B -$966M -$1.56B -263% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-31
Q4 2017 -$2.39B -$2.14B -$2.22B -2646% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q3 2017 -$164M -$679M -$1.14B -249% Aug 1, 2017 Oct 31, 2017 10-K 2018-12-12
Q2 2017 $971M -$160M -$267M -250% May 1, 2017 Jul 31, 2017 10-K 2018-12-12
Q1 2017 $1.24B $591M +$583M +7288% Feb 1, 2017 Apr 30, 2017 10-K 2018-12-12
Q4 2016 $655M $84M +$32M +61.5% Nov 1, 2016 Jan 31, 2017 10-K 2018-12-12
Q3 2016 $623M $456M +$1.45B Aug 1, 2016 Oct 31, 2016 10-K 2018-12-12
Q2 2016 -$822M $107M +$83M +346% May 1, 2016 Jul 31, 2016 10-Q 2017-09-07
Q1 2016 -$905M $8M -$85M -91.4% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 -$820M $52M -$115M -68.9% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-09
Q3 2015 -$705M -$989M Aug 1, 2015 Oct 31, 2015 10-K 2017-12-15
Q2 2015 $24M May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $93M Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-08
Q4 2014 $167M Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.