Heico (HEI) Non-Current Deferred Tax Liability (2009 - 2026)
Heico's (HEI) quarterly Non-Current Deferred Tax Liability came in at $181.5 million in Q3 2026, up 42.81% year-over-year from $127.1 million in Q3 2025, and up 10.28% quarter-over-quarter from $164.6 million in Q2 2026.
Analysis
Heico (HEI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Heico (HEI) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $181.5 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 42.81% year-over-year to $181.5 million in Q3 2026; TTM through Jul 2026 was $181.5 million, a 42.81% 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 was $181.5 million for Q3 2026 at Heico, up from $164.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $388.1 million in Q4 2024 and troughed at $40.2 million in Q1 2022.
- A 5-year average of $142.9 million and a median of $117.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 181.98% in 2023 and tumbled 72.38% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $219.7 million in 2022, then surged by 74.02% to $382.2 million in 2023, then climbed by 1.54% to $388.1 million in 2024, then plunged by 72.38% to $107.2 million in 2025, then soared by 69.34% to $181.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $181.5 million (Q3 2026), $164.6 million (Q2 2026), and $148.1 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rtx | 261.25 Bn | 254.68 Bn | 9.91 Bn |
| 2 | Boeing | 156.66 Bn | 136.65 Bn | 2.41 Bn |
| 3 | Howmet Aerospace | 91.91 Bn | 91.35 Bn | 951.00 Mn |
| 4 | Honeywell International | 65.44 Bn | 56.56 Bn | 3.65 Bn |
| 5 | TransDigm | 60.03 Bn | 57.34 Bn | 1.63 Bn |
| 6 | Heico | 41.65 Bn | 42.03 Bn | 580.99 Mn |
| 7 | AerCap Holdings | 23.63 Bn | 23.63 Bn | - |
| 8 | FTAI Aviation | 19.57 Bn | 19.24 Bn | 317.30 Mn |
| 9 | Woodward | 19.00 Bn | 18.52 Bn | 349.91 Mn |
| 10 | Textron | 13.70 Bn | 12.26 Bn | 304.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 181.51 Mn |
| Apr 30, 2026 | 164.58 Mn |
| Jan 31, 2026 | 148.06 Mn |
| Oct 31, 2025 | 107.19 Mn |
| Jul 31, 2025 | 127.10 Mn |
| Apr 30, 2025 | 100.40 Mn |
| Jan 31, 2025 | 108.78 Mn |
| Oct 31, 2024 | 388.13 Mn |
| Jul 31, 2024 | 117.03 Mn |
| Apr 30, 2024 | 119.99 Mn |
| Jan 31, 2024 | 128.20 Mn |
| Oct 31, 2023 | 382.25 Mn |
| Jul 31, 2023 | 83.36 Mn |
| Apr 30, 2023 | 94.47 Mn |
| Jan 31, 2023 | 113.48 Mn |
| Oct 31, 2022 | 219.65 Mn |
| Jul 31, 2022 | 48.19 Mn |
| Apr 30, 2022 | 42.63 Mn |
| Jan 31, 2022 | 40.24 Mn |
| Oct 31, 2021 | 184.85 Mn |