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

Heico (HEI) posted quarterly Non-Current Deferred Tax Liability of $164.6 million for Q2 2026, up 63.93% YoY from $100.4 million in Q2 2025, and up 11.16% sequentially from $148.1 million in Q1 2026.

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

Heico has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $164.6 million for Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability rose 63.93% year-over-year to $164.6 million; the TTM figure through Apr 2026 stood at $164.6 million (up 63.93% YoY), while the FY2025 annual figure was $107.2 million, down 6.11% from the prior year.
  • Non-Current Deferred Tax Liability improved to $164.6 million in Q2 2026, from $148.1 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for HEI reached as high as $219.7 million in Q4 2022 and fell as low as $40.2 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $113.8 million (2023), against an average of $111.6 million.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 181.98% in 2023, down 39.97% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $219.7 million in 2022, then sank 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.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $164.6 million, $148.1 million, and $107.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn
10 Heico 50.20 Bn 50.07 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 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