Deferred Income Tax Liabilities, Net of HP INC from 31 Oct 2016 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: HP INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Oct 2016 to 31 Oct 2025.
HP INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $16,000,000, a 48% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

HP INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$16,000,000	-$15,000,000	-48%	31 Oct 2025	10-K	10 Dec 2025	2025	FY
Q3 2024	$31,000,000	-$13,000,000	-30%	31 Oct 2024	10-K	10 Dec 2025	2025	FY
Q3 2023	$44,000,000	-$77,000,000	-64%	31 Oct 2023	10-K	13 Dec 2024	2024	FY
Q3 2022	$121,000,000	+$64,000,000	+112%	31 Oct 2022	10-K	18 Dec 2023	2023	FY
Q3 2021	$57,000,000	+$32,000,000	+128%	31 Oct 2021	10-K/A	11 Sep 2023	2022	FY
Q3 2020	$25,000,000	-$35,000,000	-58%	31 Oct 2020	10-K	09 Dec 2021	2021	FY
Q3 2019	$60,000,000	-$40,000,000	-40%	31 Oct 2019	10-K	10 Dec 2020	2020	FY
Q3 2018	$100,000,000			31 Oct 2018	10-K	12 Dec 2019	2019	FY
Q3 2016	$1,116,000,000			31 Oct 2016	10-K	15 Dec 2016	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.