Heico (HEI-A) Non-Current Deferred Tax Liability (2009 - 2026)
Heico (HEI-A) reported Non-Current Deferred Tax Liability of $164.6 million for Q2 2026, up 63.93% year-over-year from $100.4 million in Q2 2025, and up 11.16% quarter-over-quarter from $148.1 million in Q1 2026.
Heico (HEI-A) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Heico (HEI-A) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $164.6 million in Q2 2026.
- Non-Current Deferred Tax Liability for Q2 2026 came in at $164.6 million, up 63.93% year-over-year; the trailing twelve-month figure through Apr 2026 was $164.6 million (up 63.93% YoY), and the FY2025 annual result was $107.2 million, down 6.11% from the prior year.
- Non-Current Deferred Tax Liability advanced to $164.6 million in Q2 2026 per HEI-A's latest filing, from $148.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $219.7 million in Q4 2022 and troughed at $40.2 million in Q1 2022.
- A 5-year average of $111.6 million and a median of $113.8 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 181.98% in 2023 and fell as far as 39.97% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $219.7 million in 2022, then tumbled by 39.97% to $131.8 million in 2023, then slipped by 13.42% to $114.2 million in 2024, then retreated by 6.11% to $107.2 million in 2025, then jumped by 53.55% to $164.6 million in 2026.
- Business Quant data shows HEI-A's Non-Current Deferred Tax Liability at $164.6 million in Q2 2026, $148.1 million in Q1 2026, and $107.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DEFSEC Technologies | 4,964.60 Bn | 4,964.60 Bn | 456,459.43 |
| 2 | General Electric | 375.02 Bn | 364.28 Bn | 9.11 Bn |
| 3 | Rtx | 251.10 Bn | 246.00 Bn | 9.08 Bn |
| 4 | Boeing | 176.15 Bn | 155.24 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 117.75 Bn | 115.86 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 111.79 Bn | 109.36 Bn | 854.00 Mn |
| 7 | Embraer | 94.69 Bn | 92.06 Bn | - |
| 8 | General Dynamics | 94.57 Bn | 90.92 Bn | 9.09 Bn |
| 9 | TransDigm | 77.14 Bn | 73.27 Bn | 1.51 Bn |
| 10 | Heico | - | - | 569.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 164.58 Mn |
| Apr 30, 2026 | 164.58 Mn |
| Jan 31, 2026 | 148.06 Mn |
| Jan 31, 2026 | 148.06 Mn |
| Oct 31, 2025 | 107.19 Mn |
| Oct 31, 2025 | 107.19 Mn |
| Jul 31, 2025 | 127.10 Mn |
| Jul 31, 2025 | 127.10 Mn |
| Apr 30, 2025 | 100.40 Mn |
| Apr 30, 2025 | 100.40 Mn |
| Jan 31, 2025 | 108.78 Mn |
| Jan 31, 2025 | 108.78 Mn |
| Oct 31, 2024 | 114.16 Mn |
| Oct 31, 2024 | 114.16 Mn |
| Jul 31, 2024 | 117.03 Mn |
| Jul 31, 2024 | 117.03 Mn |
| Apr 30, 2024 | 119.99 Mn |
| Apr 30, 2024 | 119.99 Mn |
| Jan 31, 2024 | 128.20 Mn |
| Jan 31, 2024 | 128.20 Mn |