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| 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 | 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 |