Hewlett Packard Enterprise Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2014 to Q4 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 Q4 2014 to Q4 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), 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 -$22M -$42M -210% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-05
Q4 2022 $20M -$17M -45.9% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-05
Q4 2021 $37M +$108M Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-07
Q4 2020 -$71M -$43M -154% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q4 2019 -$28M -$398M -108% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-04
Q4 2018 $370M +$1.71B Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q4 2017 -$1.34B -$1.21B -968% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q4 2016 -$125M -$370M -151% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q4 2015 $245M +$1.35B Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-09
Q4 2014 -$1.11B 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.