Unrecognized Tax Benefits of Hewlett Packard Enterprise Co from 31 Oct 2012 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hewlett Packard Enterprise Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2012 to 31 Jan 2026.
  • Hewlett Packard Enterprise Co Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $482,000,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Hewlett Packard Enterprise Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $482,000,000 -$235,000,000 -33% 31 Jan 2026 10-Q 10 Mar 2026 2026 Q1
Q3 2025 $474,000,000 -$250,000,000 -35% 31 Oct 2025 10-Q 10 Mar 2026 2026 Q1
Q2 2025 $485,000,000 -$253,000,000 -34% 31 Jul 2025 10-Q 04 Sep 2025 2025 Q3
Q1 2025 $365,000,000 -$296,000,000 -45% 30 Apr 2025 10-Q 04 Jun 2025 2025 Q2
Q4 2024 $717,000,000 +$43,000,000 +6.4% 31 Jan 2025 10-Q 07 Mar 2025 2025 Q1
Q3 2024 $724,000,000 +$52,000,000 +7.7% 31 Oct 2024 10-K 18 Dec 2025 2025 FY
Q2 2024 $738,000,000 +$27,000,000 +3.8% 31 Jul 2024 10-Q 05 Sep 2024 2024 Q3
Q1 2024 $661,000,000 -$47,000,000 -6.6% 30 Apr 2024 10-Q 05 Jun 2024 2024 Q2
Q4 2023 $674,000,000 -$46,000,000 -6.4% 31 Jan 2024 10-Q 05 Mar 2024 2024 Q1
Q3 2023 $672,000,000 -$2,000,000 -0.3% 31 Oct 2023 10-K 18 Dec 2025 2025 FY
Q2 2023 $711,000,000 +$111,000,000 +18% 31 Jul 2023 10-Q 01 Sep 2023 2023 Q3
Q1 2023 $708,000,000 +$118,000,000 +20% 30 Apr 2023 10-Q 02 Jun 2023 2023 Q2
Q4 2022 $720,000,000 +$123,000,000 +21% 31 Jan 2023 10-Q 07 Mar 2023 2023 Q1
Q3 2022 $674,000,000 -$1,457,000,000 -68% 31 Oct 2022 10-K 18 Dec 2025 2025 FY
Q2 2022 $600,000,000 -$1,500,000,000 -71% 31 Jul 2022 10-Q 01 Sep 2022 2022 Q3
Q1 2022 $590,000,000 -$1,510,000,000 -72% 30 Apr 2022 10-Q 03 Jun 2022 2022 Q2
Q4 2021 $597,000,000 -$1,503,000,000 -72% 31 Jan 2022 10-Q 03 Mar 2022 2022 Q1
Q3 2021 $2,131,000,000 -$28,000,000 -1.3% 31 Oct 2021 10-K 19 Dec 2024 2024 FY
Q2 2021 $2,100,000,000 -$100,000,000 -4.5% 31 Jul 2021 10-Q 03 Sep 2021 2021 Q3
Q1 2021 $2,100,000,000 -$100,000,000 -4.5% 30 Apr 2021 10-Q 03 Jun 2021 2021 Q2
Q4 2020 $2,100,000,000 -$100,000,000 -4.5% 31 Jan 2021 10-Q 04 Mar 2021 2021 Q1
Q3 2020 $2,159,000,000 -$110,000,000 -4.8% 31 Oct 2020 10-K 22 Dec 2023 2023 FY
Q2 2020 $2,200,000,000 -$400,000,000 -15% 31 Jul 2020 10-Q 03 Sep 2020 2020 Q3
Q1 2020 $2,200,000,000 -$6,600,000,000 -75% 30 Apr 2020 10-Q 02 Jun 2020 2020 Q2
Q4 2019 $2,200,000,000 -$6,700,000,000 -75% 31 Jan 2020 10-Q 09 Mar 2020 2020 Q1
Q3 2019 $2,269,000,000 -$6,557,000,000 -74% 31 Oct 2019 10-K 08 Dec 2022 2022 FY
Q2 2019 $2,600,000,000 -$6,100,000,000 -70% 31 Jul 2019 10-Q 30 Aug 2019 2019 Q3
Q1 2019 $8,800,000,000 $0 0% 30 Apr 2019 10-Q 31 May 2019 2019 Q2
Q4 2018 $8,900,000,000 -$1,500,000,000 -14% 31 Jan 2019 10-Q 05 Mar 2019 2019 Q1
Q3 2018 $8,826,000,000 -$2,436,000,000 -22% 31 Oct 2018 10-K 10 Dec 2021 2021 FY
Q2 2018 $8,700,000,000 -$2,500,000,000 -22% 31 Jul 2018 10-Q 04 Sep 2018 2018 Q3
Q1 2018 $8,800,000,000 -$2,700,000,000 -23% 30 Apr 2018 10-Q 07 Jun 2018 2018 Q2
Q4 2017 $10,400,000,000 -$1,300,000,000 -11% 31 Jan 2018 10-Q 09 Mar 2018 2018 Q1
Q3 2017 $11,262,000,000 -$149,000,000 -1.3% 31 Oct 2017 10-K 10 Dec 2020 2020 FY
Q2 2017 $11,200,000,000 +$100,000,000 +0.9% 31 Jul 2017 10-Q 07 Sep 2017 2017 Q3
Q1 2017 $11,500,000,000 +$20,800,000,000 30 Apr 2017 10-Q 08 Jun 2017 2017 Q2
Q4 2016 $11,700,000,000 +$2,400,000,000 +26% 31 Jan 2017 10-Q 09 Mar 2017 2017 Q1
Q3 2016 $11,411,000,000 +$6,510,000,000 +133% 31 Oct 2016 10-K 13 Dec 2019 2019 FY
Q2 2016 $11,100,000,000 31 Jul 2016 10-Q 08 Sep 2016 2016 Q3
Q1 2016 $9,300,000,000 30 Apr 2016 10-Q 08 Jun 2016 2016 Q2
Q4 2015 $9,300,000,000 31 Jan 2016 10-Q 10 Mar 2016 2016 Q1
Q3 2015 $4,901,000,000 +$3,877,000,000 +379% 31 Oct 2015 10-K 12 Dec 2018 2018 FY
Q3 2014 $1,024,000,000 -$901,000,000 -47% 31 Oct 2014 10-K 15 Dec 2017 2017 FY
Q3 2013 $1,925,000,000 +$390,000,000 +25% 31 Oct 2013 10-K 15 Dec 2016 2016 FY
Q3 2012 $1,535,000,000 31 Oct 2012 10-K 17 Dec 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.