Hollsteen
← HPE

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $52.0M · 10-Q 0001047469-16-010994 filed Mar 10, 2016Income taxes · Q2 FY2016: $8.0M · 10-Q 0001628280-17-006325 filed Jun 8, 2017Income taxes · Q3 FY2016: $107M · 10-Q 0001628280-17-009143 filed Sep 7, 2017Income taxes · Q4 FY2016: $457M · derived · 10-K 0001628280-17-012383 filed Dec 15, 2017Income taxes · Q1 FY2017: $84.0M · 10-Q 0001628280-18-003043 filed Mar 9, 2018Income taxes · Q2 FY2017: $591M · 10-Q 0001628280-18-007715 filed Jun 7, 2018Income taxes · Q3 FY2017: −$160M · 10-Q 0001628280-18-011596 filed Sep 4, 2018Income taxes · Q4 FY2017: −$679M · 10-K 0001628280-18-015054 filed Dec 12, 2018Income taxes · Q1 FY2018: −$2.1B · 10-Q 0001628280-18-003043 filed Mar 9, 2018Income taxes · Q2 FY2018: −$966M · 10-Q 0001628280-18-007715 filed Jun 7, 2018Income taxes · Q3 FY2018: $13.0M · 10-Q 0001628280-18-011596 filed Sep 4, 2018Income taxes · Q4 FY2018: $1.3B · 10-K 0001628280-18-015054 filed Dec 12, 2018Income taxes · Q1 FY2019: $478M · 10-Q 0001628280-19-002482 filed Mar 5, 2019Income taxes · Q2 FY2019: $21.0M · 10-Q 0001645590-19-000017 filed May 31, 2019Income taxes · Q3 FY2019: −$238M · 10-Q 0001645590-19-000030 filed Aug 30, 2019Income taxes · Q4 FY2019: $243M · derived · 10-K 0001645590-20-000056 filed Dec 10, 2020Income taxes · Q1 FY2020: $45.0M · 10-Q 0001645590-20-000009 filed Mar 9, 2020Income taxes · Q2 FY2020: −$90.0M · 10-Q 0001645590-20-000025 filed Jun 2, 2020Income taxes · Q3 FY2020: −$43.0M · 10-Q 0001645590-20-000041 filed Sep 3, 2020Income taxes · Q4 FY2020: −$32.0M · derived · 10-K 0001645590-21-000068 filed Dec 10, 2021Income taxes · Q1 FY2021: −$18.0M · 10-Q 0001645590-21-000016 filed Mar 4, 2021Income taxes · Q2 FY2021: $29.0M · 10-Q 0001645590-21-000041 filed Jun 3, 2021Income taxes · Q3 FY2021: $14.0M · 10-Q 0001645590-21-000055 filed Sep 3, 2021Income taxes · Q4 FY2021: $135M · derived · 10-K 0001645590-22-000071 filed Dec 8, 2022Income taxes · Q1 FY2022: −$20.0M · 10-Q 0001645590-22-000016 filed Mar 3, 2022Income taxes · Q2 FY2022: $26.0M · 10-Q 0001645590-22-000032 filed Jun 3, 2022Income taxes · Q3 FY2022: $55.0M · 10-Q 0001645590-22-000052 filed Sep 1, 2022Income taxes · Q4 FY2022: −$53.0M · derived · 10-K 0001645590-23-000117 filed Dec 22, 2023Income taxes · Q1 FY2023: $122M · 10-Q 0001645590-23-000035 filed Mar 7, 2023Income taxes · Q2 FY2023: $104M · 10-Q 0001645590-23-000066 filed Jun 2, 2023Income taxes · Q3 FY2023: $72.0M · 10-Q 0001645590-23-000087 filed Sep 1, 2023Income taxes · Q4 FY2023: −$93.0M · derived · 10-K 0001645590-24-000139 filed Dec 19, 2024Income taxes · Q1 FY2024: $96.0M · 10-Q 0001645590-24-000069 filed Mar 5, 2024Income taxes · Q2 FY2024: $131M · 10-Q 0001645590-24-000098 filed Jun 5, 2024Income taxes · Q3 FY2024: $96.0M · 10-Q 0001645590-24-000119 filed Sep 5, 2024Income taxes · Q4 FY2024: $51.0M · derived · 10-K 0001645590-25-000130 filed Dec 18, 2025Income taxes · Q1 FY2025: $106M · 10-Q 0001645590-25-000039 filed Mar 7, 2025Income taxes · Q2 FY2025: $5.0M · 10-Q 0001645590-25-000068 filed Jun 4, 2025Income taxes · Q3 FY2025: −$17.0M · 10-Q 0001645590-25-000101 filed Sep 4, 2025Income taxes · Q4 FY2025: −$436M · derived · 10-K 0001645590-25-000130 filed Dec 18, 2025Income taxes · Q1 FY2026: −$19.0M · 10-Q 0001645590-26-000032 filed Mar 10, 2026Income taxes · Q2 FY2026: $75.0M · 10-Q 0001645590-26-000055 filed Jun 2, 2026Income taxes · Q3 FY2026: $222M · 10-Q 0001645590-26-000080 filed Sep 3, 2026−20222521,348Q1 FY2016Q3 FY2026Q1 FY2022
$MIncome taxes · Q1 FY2021: −$18.0M · 10-Q 0001645590-21-000016 filed Mar 4, 2021Income taxes · Q2 FY2021: $29.0M · 10-Q 0001645590-21-000041 filed Jun 3, 2021Income taxes · Q3 FY2021: $14.0M · 10-Q 0001645590-21-000055 filed Sep 3, 2021Income taxes · Q4 FY2021: $135M · derived · 10-K 0001645590-22-000071 filed Dec 8, 2022Income taxes · Q1 FY2022: −$20.0M · 10-Q 0001645590-22-000016 filed Mar 3, 2022Income taxes · Q2 FY2022: $26.0M · 10-Q 0001645590-22-000032 filed Jun 3, 2022Income taxes · Q3 FY2022: $55.0M · 10-Q 0001645590-22-000052 filed Sep 1, 2022Income taxes · Q4 FY2022: −$53.0M · derived · 10-K 0001645590-23-000117 filed Dec 22, 2023−20−53a−18135aQ1 FY2021Q4 FY2022Q1 FY2022
Q1 FY2022
−20$M
All values (43)
PeriodValue ($M)Status
Q3 FY2026222reported
Q2 FY202675reported
Q1 FY2026−19reported
Q4 FY2025−436derived
Q3 FY2025−17reported
Q2 FY20255reported
Q1 FY2025106reported
Q4 FY202451derived
Q3 FY202496reported
Q2 FY2024131reported
Q1 FY202496reported
Q4 FY2023−93derived
Q3 FY202372reported
Q2 FY2023104reported
Q1 FY2023122reported
Q4 FY2022−53derived
Q3 FY202255reported
Q2 FY202226reported
Q1 FY2022−20reported
Q4 FY2021135derived
Q3 FY202114reported
Q2 FY202129reported
Q1 FY2021−18reported
Q4 FY2020−32derived
Q3 FY2020−43reported
Q2 FY2020−90reported
Q1 FY202045reported
Q4 FY2019243derived
Q3 FY2019−238reported
Q2 FY201921reported
Q1 FY2019478reported
Q4 FY20181,348reported
Q3 FY201813reported
Q2 FY2018−966reported
Q1 FY2018−2.139reported
Q4 FY2017−679reported
Q3 FY2017−160reported
Q2 FY2017591reported
Q1 FY201784reported
Q4 FY2016457derived
Q3 FY2016107reported
Q2 FY20168reported
Q1 FY201652reported

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
−$20.0M
Period
Q1 FY2022, ended Jan 31, 2022 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Mar 3, 2022 · 0001645590-22-000016
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$20.0MMar 3, 202210-Q 0001645590-22-000016reported · confidence 1. · current