Heico HEI
NYSE HEI
$355.04 +4.46 (+1.27%)
At close: Aug 21, 2026 · 4:00 PM EDT

Heico (HEI) Long-Term Deferred Tax (2010 - 2017)

Heico (HEI) posted quarterly Long-Term Deferred Tax of $272000.0 for Q1 2017, down 58.54% year-over-year from $656000.0 in Q1 2016, and down 33.17% quarter-over-quarter from $407000.0 in Q4 2016.

Heico (HEI) Long-Term Deferred Tax (2010 - 2017) Analysis & Trends

Heico (HEI) has reported Long-Term Deferred Tax for 8 consecutive years, with $272000.0 the latest figure, recorded in Q1 2017.

  • In Q1 2017, Long-Term Deferred Tax fell 58.54% year-over-year to $272000.0; the TTM figure through Jan 2017 stood at $272000.0 (down 58.54% YoY), while the FY2016 annual figure was $407000.0, down 51.95% from the prior year.
  • Long-Term Deferred Tax declined to $272000.0 in Q1 2017 per HEI's latest filing, from $407000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $2.6 million in Q1 2013 and bottomed at $272000.0 in Q1 2017.
  • Historically, Long-Term Deferred Tax has averaged $1.2 million across 5 years, with a median of $1.1 million in 2014.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 14.99% in 2013 and fell as far as 96.56% in 2013.
  • Heico's Long-Term Deferred Tax stood at $1.8 million in 2013, then tumbled by 40.65% to $1.1 million in 2014, then dropped by 20.32% to $847000.0 in 2015, then slumped by 51.95% to $407000.0 in 2016, then tumbled by 33.17% to $272000.0 in 2017.
  • Business Quant data shows HEI's Long-Term Deferred Tax at $272000.0 in Q1 2017, $407000.0 in Q4 2016, and $590000.0 in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 362.92 Bn 353.58 Bn 6.95 Bn
2 Rtx 284.24 Bn 275.94 Bn 9.91 Bn
3 Boeing 169.32 Bn 149.30 Bn 2.41 Bn
4 Lockheed Martin 129.93 Bn 126.14 Bn 2.45 Bn
5 Howmet Aerospace 108.64 Bn 108.07 Bn 951.00 Mn
6 General Dynamics 103.62 Bn 99.29 Bn 6.76 Bn
7 Northrop Grumman 78.44 Bn 76.14 Bn 3.72 Bn
8 TransDigm 69.14 Bn 66.37 Bn 1.63 Bn
9 Axon Enterprise 50.64 Bn 49.97 Bn 546.45 Mn
10 Heico 49.57 Bn 49.36 Bn 569.53 Mn

Historic Data

Download Data
DateValue
Jan 31, 2017 272,000.00
Oct 31, 2016 407,000.00
Jul 31, 2016 590,000.00
Apr 30, 2016 680,000.00
Jan 31, 2016 656,000.00
Oct 31, 2015 847,000.00
Jul 31, 2015 974,000.00
Apr 30, 2015 1.21 Mn
Jan 31, 2015 813,000.00
Oct 31, 2014 1.06 Mn
Jul 31, 2014 1.36 Mn
Apr 30, 2014 1.49 Mn
Jan 31, 2014 1.53 Mn
Oct 31, 2013 1.79 Mn
Jul 31, 2013 2.32 Mn
Apr 30, 2013 2.50 Mn
Jan 31, 2013 2.61 Mn
Oct 31, 2012 52.09 Mn
Jul 31, 2012 2.54 Mn
Apr 30, 2012 2.46 Mn