# HEWLETT PACKARD ENTERPRISE COMPANY (HPE) FY2026 Q1 Balance Sheet

- Company: HEWLETT PACKARD ENTERPRISE COMPANY (HPE)
- Period: As of 2026-01-31
- Filing: Q1 FY2026 10-Q, filed 2026-03-10, accession number 0001645590-26-000032
- Page: https://plicit.ai/financials/hpe/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/hpe-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-01-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 75,768,000,000 US dollars
- **Current assets**: 25,203,000,000 US dollars
- **Non-current assets**: 50,565,000,000 US dollars
- **Liabilities (calculated)**: 50,934,000,000 US dollars
- **Current liabilities**: 24,357,000,000 US dollars
- **Non-current liabilities**: 26,577,000,000 US dollars
- **Equity**: 24,834,000,000 US dollars
- **Inventory**: 6,913,000,000 US dollars
- **Accounts receivable, net of allowances**: 4,931,000,000 US dollars
- **Cash and cash equivalents**: 4,841,000,000 US dollars
- **Other current assets**: 4,683,000,000 US dollars
- **Financing receivables, net of allowances**: 3,835,000,000 US dollars
- **Goodwill**: 23,828,000,000 US dollars
- **Long-term financing receivables and other assets**: 13,801,000,000 US dollars
- **Intangible assets, net**: 6,101,000,000 US dollars
- **Property, plant and equipment, net**: 5,911,000,000 US dollars
- **Investments in equity interests**: 924,000,000 US dollars
- **Accounts payable**: 8,379,000,000 US dollars
- **Deferred revenue**: 5,483,000,000 US dollars
- **Other accrued liabilities**: 4,839,000,000 US dollars
- **Notes payable and short-term borrowings**: 3,906,000,000 US dollars
- **Employee compensation and benefits**: 1,375,000,000 US dollars
- **Taxes on earnings**: 375,000,000 US dollars
- **Long-term debt**: 17,705,000,000 US dollars
- **Other non-current liabilities**: 8,872,000,000 US dollars
- **Additional paid-in capital**: 30,126,000,000 US dollars
- **Non-controlling interests**: 60,000,000 US dollars
- **Common stock, $0.01 par value (9,600,000,000 shares authorized; 1,328,922,107 and 1,318,292,428 shares issued and outstanding as of January 31, 2026 and October 31, 2025, respectively)**: 13,000,000 US dollars
- **7.625% Series C mandatory convertible preferred stock, $0.01 par value (30,000,000 shares issued and outstanding as of January 31, 2026 and October 31, 2025, respectively)**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 2,772,000,000 US dollars
- **Accumulated deficit**: negative 2,593,000,000 US dollars
- **Gross equity (calculated)**: 30,199,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.