REPORT ON CORPORATE INCOME TAX INFORMATION

in compliance with chapter 10a of Directive 2013/34/EU (‘country-by-country reporting’)

Section 1. General information

Name of ultimate parent of group / of standalone company	HP Inc.
Country of registered office of ultimate parent undertaking	United States of America (the)
Date of start of financial year	2024-11-01
Date of end of financial year	2025-10-31
Reporting currency	USD
Application of option to report in accordance with taxation reporting instructions	true
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	HP Nederland B.V. Krijgsman 75 1186 DR Amstelveen The Netherlands
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
Language of report	en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Austria	AT	154792027	3831423	584257	972623	1910098	84
Belgium	BE	446146253	11223829	3345438	2606239	12189807	120
British Virgin Islands	VG	499572	501449	128890	0	-173260444	0
Bulgaria	BG	5978580	2303066	784822	649645	17448967	766
Croatia	HR	5673031	405481	26501	73889	1510657	30
Czech Republic	CZ	75907893	3924176	913172	538521	2904232	325
Denmark	DK	305054923	9862157	1546769	1442127	14717872	70
Finland	FI	215077845	6852498	164739	1127349	28703592	59
France	FR	1487366115	43934858	11686278	12470806	75921464	914
Germany	DE	2273033915	34661094	8917347	9762082	224839050	808
Greece	GR	21351979	911126	500116	220358	3215591	84
Hungary	HU	32369421	1716936	-154955	318701	1856231	22
Ireland	IE	61265576	88531	856560	307848	-3856618809	45
Italy	IT	794166018	20310509	3679890	2282750	-12035006	315
Luxembourg	LU	1504679436	129892579	333756	0	-16872926330	14
Malta	MT	22973	22973	107439	0	-1184961753	0
Netherlands	NL	2486113217	-276277552	59623564	6136710	10242511773	355
Norway	NO	108615047	3867810	588747	579633	12843973	55
Panama	PA	605307165	9614267	1583630	0	46490634	3
Poland	PL	129734893	4342405	1619074	935619	13704448	592
Portugal	PT	178446010	5760995	1186627	944658	16945798	52
Romania	RO	35793679	6545668	2069114	1281033	35297434	1641
Russian Federation	RU	998725	577587	-1118	0	69071	0
Slovakia	SK	5408130	563832	15447	23880	-563678	16
Spain	ES	1038203616	26526790	6202527	7594519	321590211	3040
Sweden	SE	628335669	31101043	1739409	3318007	25527369	119
Turkey	TR	288267838	5230987	6857313	2312646	-32217047	72
Vietnam	VN	114693233	9312031	62	1363145	1057211	53
All other tax jurisdictions (aggregated basis)
		119264788426	2077285135	443462489	-101842561	7300554027	43794

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Austria	AT	HP Austria GmbH	Sales, marketing, or distribution.
Belgium	BE	HP Belgium BV	Sales, marketing, or distribution.
British Virgin Islands	VG	AOME Holdings Ltd.	Holding shares or other equity instruments.
Bulgaria	BG	HP Inc Bulgaria EOOD	Sales, marketing, or distribution.
Croatia	HR	HP Computing and Printing d.o.o. (Zagreb)	Sales, marketing, or distribution.
Czech Republic	CZ	HP Inc Czech Republic s.r.o.	Sales, marketing, or distribution.
Denmark	DK	HP Inc Danmark ApS Polycom (Copenhagen) Aps	Sales, marketing, or distribution.
Finland	FI	HP Finland Oy	Sales, marketing, or distribution.
France	FR	HP France SAS HP France Holding SAS Apogee France Holdings SAS Apogee France SAS Apogee International MCA Bureautique Plantronics B.V., Succursale Francaise Polycom (France), S.A.R.L.	Sales, marketing, or distribution. Administrative, management, or support services. Holding shares or other equity instruments.
Germany	DE	HP Deutschland GmbH Apogee Deutschland GmbH Apogee Germany Holding UG HP Health Solutions Germany GmbH Plantronics Services GmbH	Sales, marketing, or distribution. Administrative, management, or support services. Manufacturing or production.
Greece	GR	HP Printing and Personal Systems Hellas EPE	Sales, marketing, or distribution.
Hungary	HU	HP Inc Magyarország Kft.	Sales, marketing, or distribution.
Ireland	IE	HP Technology Ireland Limited HP Production Company Limited Hewlett-Packard Ireland 1, Limited Hewlett-Packard Ireland (Holdings) Ltd. Apogee Corporation (Ireland) Limited Poly Communications International Unlimited Company	Sales, marketing, or distribution . Administrative, management, or support services. Holding shares or other equity instruments.
Italy	IT	HP Italy S.r.l. Polycom (Italy) S.r.l	Sales, marketing, or distribution.
Luxembourg	LU	HP Luxembourg S.C.A. HP Japan Holdings NK	Sales, marketing, or distribution. Manufacturing or production. Holding shares or other equity instruments. Internal group finance.
Malta	MT	Plantronics Europe Limited	Holding shares or other equity instruments.
Netherlands	NL	Alpha Holding One B.V. HP Nederland B.V. HP Indigo B.V. Kale Holding B.V. Perseus Holding B.V. Bamberga Holding B.V. Arnon Holding B.V. HP Global Trading B.V. Hewlett-Packard Global Investments B.V. HP International Trading B.V. Hewlett-Packard Global Holdings B.V. Hewlett-Packard Japan Holding B.V. HP Europe B.V. Hewlett-Packard Copenhagen B.V. Hewlett-Packard (Japan NK) Holdings C.V. Hewlett-Packard Sunnyvale B.V. Alpha Holding Two B.V. Lyra Holding B.V. Anatolus Holding B.V. Eunomia Holding B.V. HP China Holding B.V. Regor Holding B.V. Flame Holding B.V. HP Health Holding BV. Plantronics B.V.	Sales, marketing, or distribution. Holding shares or other equity instruments. Internal group finance.
Norway	NO	HP Norge AS	Sales, marketing, or distribution.
Panama	PA	HP Panama Sales and Distribution, S. de R.L.	Sales, marketing, or distribution.
Poland	PL	HP Inc Polska sp. z o.o.	Sales, marketing, or distribution.
Portugal	PT	HPCP – Computing and Printing Portugal, Unipessoal, Lda. Portuguesa company branch of CM	Sales, marketing, or distribution. Administrative, management, or support services.
Romania	RO	HP Inc Romania SRL	Sales, marketing, or distribution.
Russian Federation	RU	Limited Liability Company HP Inc	Sales, marketing, or distribution.
Slovakia	SK	HP Inc Slovakia, s.r.o.	Sales, marketing, or distribution.
Spain	ES	HP Printing and Computing Solutions, S.L.U. HP Solutions Creation and Development Services S.L.U. Peridot Print Spain S.L.U. Burokopy, S.L. CM Advanced Printing Iberia, S.A. Soluciones Integrales De Impresión S.L. Tot Servei Ofimatica I Manteniment S.L. Polycom Solutions (Spain) SL	Sales, marketing, or distribution. Administrative, management, or support services. Manufacturing or production.
Sweden	SE	HP PPS Sverige AB Plantronics Sweden, filial of Plantronics B.V., the Netherlands	Sales, marketing, or distribution. Administrative, management, or support services.
Turkey	TR	HP Computer and Printing Technologies LLC Polycom Unified Iletisim Sanayi ve Ticaret Limited Sirketi	Sales, marketing, or distribution.
Vietnam	VN	HP Technology Vietnam Company Ltd HP Technology Vietnam Company Ltd (Hanoi Branch)	Sales, marketing, or distribution. Administrative, management, or support services.

Section 4. Omitted information

Disclosure of type of information omitted
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information
-	-	-
Disclosure of information omitted for previous financial years
-

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
-