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

Heico (HEI) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $164.6 million the latest figure, recorded in 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 72.38% from the prior year.
• Non-Current Deferred Tax Liability rose to $164.6 million in Q2 2026 per HEI's latest filing, from $148.1 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $388.1 million in Q4 2024 and bottomed at $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.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 194.38% — and 2025, when it slumped 72.38%.
• Heico's Non-Current Deferred Tax Liability stood at $71.2 million in 2022, then jumped by 85.28% to $131.8 million in 2023, then surged by 194.38% to $388.1 million in 2024, then plunged by 72.38% to $107.2 million in 2025, then surged by 53.55% to $164.6 million in 2026.
• Business Quant data shows HEI's Non-Current Deferred Tax Liability at $164.6 million in Q2 2026, $148.1 million in Q1 2026, and $107.2 million in Q4 2025.