Hewlett Packard Enterprise Co Quarterly Unrecognized Tax Benefits in USD from Q3 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hewlett Packard Enterprise Co quarterly Unrecognized Tax Benefits history and growth rate from Q3 2012 to Q2 2024.
  • Hewlett Packard Enterprise Co Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $738M, a 3.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $738M +$27M +3.8% Jul 31, 2024 10-Q 2024-09-05
Q1 2024 $661M -$47M -6.64% Apr 30, 2024 10-Q 2024-06-05
Q4 2023 $674M -$46M -6.39% Jan 31, 2024 10-Q 2024-03-05
Q3 2023 $672M -$2M -0.3% Oct 31, 2023 10-Q 2024-09-05
Q2 2023 $711M +$111M +18.5% Jul 31, 2023 10-Q 2023-09-01
Q1 2023 $708M +$118M +20% Apr 30, 2023 10-Q 2023-06-02
Q4 2022 $720M +$123M +20.6% Jan 31, 2023 10-Q 2023-03-07
Q3 2022 $674M -$1.46B -68.4% Oct 31, 2022 10-K 2023-12-22
Q2 2022 $600M -$1.5B -71.4% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $590M -$1.51B -71.9% Apr 30, 2022 10-Q 2022-06-03
Q4 2021 $597M -$1.5B -71.6% Jan 31, 2022 10-Q 2022-03-03
Q3 2021 $2.13B -$28M -1.3% Oct 31, 2021 10-K 2023-12-22
Q2 2021 $2.1B -$100M -4.55% Jul 31, 2021 10-Q 2021-09-03
Q1 2021 $2.1B -$100M -4.55% Apr 30, 2021 10-Q 2021-06-03
Q4 2020 $2.1B -$100M -4.55% Jan 31, 2021 10-Q 2021-03-04
Q3 2020 $2.16B -$110M -4.85% Oct 31, 2020 10-K 2023-12-22
Q2 2020 $2.2B -$400M -15.4% Jul 31, 2020 10-Q 2020-09-03
Q1 2020 $2.2B -$6.6B -75% Apr 30, 2020 10-Q 2020-06-02
Q4 2019 $2.2B -$6.7B -75.3% Jan 31, 2020 10-Q 2020-03-09
Q3 2019 $2.27B -$6.56B -74.3% Oct 31, 2019 10-K 2022-12-08
Q2 2019 $2.6B -$6.1B -70.1% Jul 31, 2019 10-Q 2019-08-30
Q1 2019 $8.8B $0 0% Apr 30, 2019 10-Q 2019-05-31
Q4 2018 $8.9B -$1.5B -14.4% Jan 31, 2019 10-Q 2019-03-05
Q3 2018 $8.83B -$2.44B -21.6% Oct 31, 2018 10-K 2021-12-10
Q2 2018 $8.7B -$2.5B -22.3% Jul 31, 2018 10-Q 2018-09-04
Q1 2018 $8.8B -$2.7B -23.5% Apr 30, 2018 10-Q 2018-06-07
Q4 2017 $10.4B -$1.3B -11.1% Jan 31, 2018 10-Q 2018-03-09
Q3 2017 $11.3B -$149M -1.31% Oct 31, 2017 10-K 2020-12-10
Q2 2017 $11.2B +$100M +0.9% Jul 31, 2017 10-Q 2017-09-07
Q1 2017 $11.5B +$20.8B Apr 30, 2017 10-Q 2017-06-08
Q4 2016 $11.7B +$2.4B +25.8% Jan 31, 2017 10-Q 2017-03-09
Q3 2016 $11.4B +$6.51B +133% Oct 31, 2016 10-K 2019-12-13
Q2 2016 $11.1B Jul 31, 2016 10-Q 2016-09-08
Q1 2016 -$9.3B Apr 30, 2016 10-Q 2016-06-08
Q4 2015 $9.3B Jan 31, 2016 10-Q 2016-03-10
Q3 2015 $4.9B +$3.88B +379% Oct 31, 2015 10-K 2018-12-12
Q3 2014 $1.02B -$901M -46.8% Oct 31, 2014 10-K 2017-12-15
Q3 2013 $1.93B +$390M +25.4% Oct 31, 2013 10-K 2016-12-15
Q3 2012 $1.54B Oct 31, 2012 10-K 2015-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.