Hollsteen
← HPE

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $623M · 10-K 0001628280-17-012383 filed Dec 15, 2017Income taxes · FY2017: −$164M · 10-K 0001628280-17-012383 filed Dec 15, 2017Income taxes · FY2018: −$1.7B · 10-K 0001628280-18-015054 filed Dec 12, 2018Income taxes · FY2019: $504M · 10-K 0001645590-19-000044 filed Dec 13, 2019Income taxes · FY2020: −$120M · 10-K 0001645590-20-000056 filed Dec 10, 2020Income taxes · FY2021: $160M · 10-K 0001645590-21-000068 filed Dec 10, 2021Income taxes · FY2022: $8.0M · 10-K 0001645590-22-000071 filed Dec 8, 2022Income taxes · FY2023: $205M · 10-K 0001645590-23-000117 filed Dec 22, 2023Income taxes · FY2024: $374M · 10-K 0001645590-24-000139 filed Dec 19, 2024Income taxes · FY2025: −$342M · 10-K 0001645590-25-000130 filed Dec 18, 2025623−342FY2016FY2025FY2021
$MIncome taxes · FY2016: $623M · 10-K 0001628280-17-012383 filed Dec 15, 2017Income taxes · FY2017: −$164M · 10-K 0001628280-17-012383 filed Dec 15, 2017Income taxes · FY2018: −$1.7B · 10-K 0001628280-18-015054 filed Dec 12, 2018Income taxes · FY2019: $504M · 10-K 0001645590-19-000044 filed Dec 13, 2019Income taxes · FY2020: −$120M · 10-K 0001645590-20-000056 filed Dec 10, 2020Income taxes · FY2021: $160M · 10-K 0001645590-21-000068 filed Dec 10, 2021623160FY2016FY2021FY2019
FY2016
623$M
All values (10)
PeriodValue ($M)Status
FY2025−342reported
FY2024374reported
FY2023205reported
FY20228reported
FY2021160reported
FY2020−120reported
FY2019504reported
FY2018−1.744reported
FY2017−164reported
FY2016623reported

CSV with all sources · Technical ID: income_tax

More metrics for HPE

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$623M
Period
FY2016, ended Oct 31, 2016 · fiscal-year value (12 months)
Source
10-K, filed Dec 15, 2017 · 0001628280-17-012383
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v2$623MDec 15, 201710-K 0001628280-17-012383reported · confidence 1. · current
v1$918MDec 15, 201610-K 0001628280-16-022051reported · confidence 1.