HP INC (HPQ) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Hp Inc Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$5 M, a 96.4% increase year-over-year.
  • Hp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$923 M, a 260% decline from 2022.
  • Hp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $577 M.
  • Hp Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$582 M, a 1453% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$5 M +$135 M +96.4% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-28
Q4 2022 -$140 M -$145 M -2900% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-28
Q4 2021 $5 M -$62 M -92.5% Nov 1, 2021 Jan 31, 2022 10-Q 2023-09-11
Q4 2020 $67 M -$50 M -42.7% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-07
Q4 2019 $117 M +$14 M +13.6% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-05
Q4 2018 $103 M +$3.82 B Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q4 2017 -$3.71 B -$3.78 B -5642% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q4 2016 $67 M -$459 M -87.3% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-01
Q4 2015 $526 M +$699 M Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-02
Q4 2014 -$173 M -$182 M -2022% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-03
Q4 2013 $9 M -$491 M -98.2% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-11
Q4 2012 $500 M +$610 M Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-11
Q4 2011 -$110 M -$742 M -117% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-11
Q4 2010 $632 M +$824 M Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-12
Q4 2009 -$192 M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.