Heico (HEI) Non-Current Deferred Tax Liability (2009 - 2026)

Heico's (HEI) quarterly Non-Current Deferred Tax Liability came in at $164.6 million in Q2 2026, up 63.93% year-on-year from $100.4 million in Q2 2025, and up 11.16% on a QoQ basis from $148.1 million in Q1 2026.

Heico (HEI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Heico (HEI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $164.6 million in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 63.93% year-over-year to $164.6 million in Q2 2026; TTM through Apr 2026 was $164.6 million, a 63.93% increase from a year earlier, with the FY2025 full-year figure at $107.2 million, down 72.38% from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2026 stood at $164.6 million, up from $148.1 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for HEI reached as high as $388.1 million in Q4 2024 and fell as low as $40.2 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $118.6 million across 5 years, with a median of $111.1 million in 2023.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 194.38% in 2024 and plunged 72.38% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $71.2 million in 2022, then soared by 85.28% to $131.8 million in 2023, then jumped by 194.38% to $388.1 million in 2024, then plunged by 72.38% to $107.2 million in 2025, then jumped by 53.55% to $164.6 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 General Electric 375.76 Bn 366.42 Bn -3.10 Bn
2 Rtx 290.54 Bn 282.23 Bn 9.91 Bn
3 Boeing 170.29 Bn 150.27 Bn 2.41 Bn
4 Lockheed Martin 133.52 Bn 129.73 Bn 2.45 Bn
5 Howmet Aerospace 113.70 Bn 111.26 Bn 854.00 Mn
6 General Dynamics 103.50 Bn 99.17 Bn 6.76 Bn
7 Northrop Grumman 76.72 Bn 74.42 Bn 3.72 Bn
8 TransDigm 73.38 Bn 69.50 Bn 1.51 Bn
9 L3Harris Technologies 51.84 Bn 51.25 Bn 1.40 Bn
10 Heico 49.88 Bn 49.67 Bn 569.53 Mn

Historic Data

Download Data
DateValue
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 388.13 Mn
Oct 31, 2024 388.13 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