Balance Sheet
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Ratios

Heico (HEI) Non-Current Deferred Tax Liability (2016 - 2026)

Heico (HEI) has disclosed Non-Current Deferred Tax Liability for 18 consecutive years, with $148.1 million as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 36.11% to $148.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $148.1 million through Jan 2026, up 36.11% year-over-year, with the annual reading at $107.2 million for FY2025, 6.11% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $148.1 million at Heico, up from $107.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $148.1 million in Q1 2026, with the low at $40.2 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $99.8 million, with a median of $108.8 million recorded in 2025.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 181.98% in 2023, then dropped 16.32% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $71.2 million in 2022, then surged by 85.28% to $131.8 million in 2023, then decreased by 13.42% to $114.2 million in 2024, then fell by 6.11% to $107.2 million in 2025, then soared by 38.13% to $148.1 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $148.1 million, $107.2 million, and $127.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.