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| 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 | 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 |