v3.25.3

Taxes on Earnings (Tables) | 12 Months Ended
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Oct. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Domestic and Foreign Components of Earnings | The domestic and foreign components of earnings before taxes were as follows:
| For the fiscal years ended October 31
h | 2025 |  | 2024 |  | 2023
| In millions
U.S. | $ | 107 |  |  | $ | 537 |  |  | $ | 650 |
Non-U.S. | 2,561 |  |  | 2,742 |  |  | 2,287 |
| $ | 2,668 |  |  | $ | 3,279 |  |  | $ | 2,937 |
Schedule of (Benefit from) Provision for Taxes on Earnings | The provision for (benefit from) taxes on earnings was as follows:
| For the fiscal years ended October 31
| 2025 |  | 2024 |  | 2023
| In millions
U.S. federal taxes: |  |  |  |  |
Current | $ | (188) |  |  | $ | 245 |  |  | $ | 226 |
Deferred | (121) |  |  | 34 |  |  | (549) |
Non-U.S. taxes: |  |  |  |  |
Current | 328 |  |  | 357 |  |  | 337 |
Deferred | 95 |  |  | (193) |  |  | (305) |
State taxes: |  |  |  |  |
Current | (13) |  |  | 33 |  |  | 42 |
Deferred | 38 |  |  | 28 |  |  | (77) |
| $ | 139 |  |  | $ | 504 |  |  | $ | (326) |
Schedule of Differences Between U.S. Federal Statutory Income Tax Rate and HP's Effective Tax Rate | The differences between the U.S. federal statutory income tax rate and HP’s effective tax rate were as follows:
| For the fiscal years ended October 31
| 2025 |  | 2024 |  | 2023
U.S. federal statutory income tax rate from continuing operations | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal tax benefit | 2.4 | % |  | 2.2 | % |  | 1.7 | %
Impact of foreign earnings including GILTI and FDII, net | (2.9) | % |  | (1.0) | % |  | (1.1) | %
Research and development (“R&D”) credit | (2.3) | % |  | (1.1) | % |  | (1.0) | %
Valuation allowances | (2.5) | % |  | (7.1) | % |  | (7.3) | %
Uncertain tax positions and audit settlements | (10.2) | % |  | 1.0 | % |  | 2.4 | %
Changes in tax laws or rates enacted | 1.4 | % |  | 0.3 | % |  | (0.3) | %
Impact of internal reorganization | — | % |  | — | % |  | (27.4) | %
Other, net | (1.7) | % |  | 0.1 | % |  | 0.9 | %
| 5.2 | % |  | 15.4 | % |  | (11.1) | %
Schedule of Reconciliation of Unrecognized Tax Benefits | A reconciliation of unrecognized tax benefits is as follows:
| For the fiscal years ended October 31
| 2025 |  | 2024 |  | 2023
| In millions
Balance at beginning of year | $ | 1,217 |  |  | $ | 1,137 |  |  | $ | 1,045 |
Increases: |  |  |  |  |
For current year’s tax positions | 85 |  |  | 82 |  |  | 61 |
For prior years’ tax positions | 14 |  |  | 52 |  |  | 186 |
Decreases: |  |  |  |  |
For prior years’ tax positions | (79) |  |  | (9) |  |  | (35) |
Statute of limitations expirations | (338) |  |  | (33) |  |  | (8) |
Settlements with taxing authorities | (34) |  |  | (12) |  |  | (112) |
Balance at end of year | $ | 865 |  |  | $ | 1,217 |  |  | $ | 1,137 |
Schedule of Significant Components of Deferred Tax Assets and Deferred Tax Liabilities | The significant components of deferred tax assets and deferred tax liabilities were as follows:
| As of October 31
| 2025 |  | 2024
| In millions
Deferred tax assets: |  |  |
Loss and credit carryforwards | $ | 6,792 |  |  | $ | 7,050 |
Intercompany transactions—excluding inventory | 208 |  |  | 357 |
Fixed assets | 107 |  |  | 113 |
Warranty | 81 |  |  | 100 |
Employee and retiree benefits | 226 |  |  | 242 |
Deferred revenue | 244 |  |  | 240 |
Capitalized research and development | 1,187 |  |  | 1,014 |
Operating lease liabilities | 244 |  |  | 272 |
Investment in partnership | 672 |  |  | 710 |
Other | 393 |  |  | 395 |
Gross deferred tax assets | 10,154 |  |  | 10,493 |
Valuation allowances | (6,479) |  |  | (6,688) |
Total deferred tax assets | 3,675 |  |  | 3,805 |
Deferred tax liabilities: |  |  |
Unremitted earnings of foreign subsidiaries | (36) |  |  | (107) |
Right-of-use assets from operating leases | (211) |  |  | (235) |
Intangible assets | (121) |  |  | (159) |
Cash flow hedges | (5) |  |  | (24) |
Total deferred tax liabilities | (373) |  |  | (525) |
Net deferred tax assets | $ | 3,302 |  |  | $ | 3,280 |
Deferred tax assets and liabilities included in the Consolidated Balance Sheets as follows:
| As of October 31
| 2025 |  | 2024
| In millions
Deferred tax assets | $ | 3,318 |  |  | $ | 3,311 |
Deferred tax liabilities | (16) |  |  | (31) |
Total | $ | 3,302 |  |  | $ | 3,280 |
Schedule of Deferred Tax Assets for Net Operating Loss Carryforwards | As of October 31, 2025, HP had recorded deferred tax assets for net operating loss (“NOL”) carryforwards as follows:
| Gross NOLs |  | Deferred Taxes on NOLs |  | Valuation allowance |  | Initial Year of Expiration
| In millions |  |
Federal | $ | 33 |  |  | $ | 7 |  |  | $ | (1) |  |  | 2026
State | 1,817 |  |  | 97 |  |  | (23) |  |  | 2026
Foreign | 24,134 |  |  | 6,471 |  |  | (6,027) |  |  | 2028
Balance at end of year | $ | 25,984 |  |  | $ | 6,575 |  |  | $ | (6,051) |  |  |
Schedule of Deferred Tax Assets for Various Tax Credit Carryforwards | As of October 31, 2025, HP had recorded deferred tax assets for various tax credit carryforwards as follows:
| Carryforward |  | Valuation Allowance |  | Initial Year of Expiration
| In millions |  |
Tax credits in state and foreign jurisdictions | $ | 307 |  |  | $ | (61) |  |  | 2026
U.S. R&D and other credits | 52 |  |  | — |  |  | 2045
Balance at end of year | $ | 359 |  |  | $ | (61) |  |  |
Schedule of Deferred Tax Asset Valuation Allowance and Changes | The deferred tax asset valuation allowance and changes were as follows:
| For the fiscal years ended October 31
| 2025 |  | 2024 |  | 2023
| In millions
Balance at beginning of year | $ | 6,688 |  |  | $ | 6,994 |  |  | $ | 7,592 |
Income tax (benefit) expense | (230) |  |  | (300) |  |  | (650) |
Goodwill, other comprehensive loss (income), currency translation and charges to other accounts | 21 |  |  | (6) |  |  | 52 |
Balance at end of year | $ | 6,479 |  |  | $ | 6,688 |  |  | $ | 6,994 |

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