Heico (HEI) Non-Current Deferred Tax Liability (2009 - 2026)
Heico (HEI) reported Non-Current Deferred Tax Liability of $148.1 million for Q1 2026, up 36.11% year-over-year from $108.8 million in Q1 2025, and up 38.13% on a QoQ basis from $107.2 million in Q4 2025.
Heico (HEI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $148.1 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 36.11% year-over-year to $148.1 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $148.1 million (up 36.11% YoY) and the FY2025 annual result came in at $107.2 million, down 6.11% from the prior year.
- Non-Current Deferred Tax Liability improved to $148.1 million in Q1 2026 per HEI's latest filing, from $107.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $148.1 million in Q1 2026 and bottomed at $40.2 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $108.8 million (2025), against an average of $99.8 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability jumped 181.98%; it then dropped 16.32% in 2025.
- Tracing HEI's Non-Current Deferred Tax Liability over 5 years: stood at $71.2 million in 2022, then jumped by 85.28% to $131.8 million in 2023, then retreated by 13.42% to $114.2 million in 2024, then declined by 6.11% to $107.2 million in 2025, then surged by 38.13% to $148.1 million in 2026.
- Per Business Quant, the three latest HEI Non-Current Deferred Tax Liability figures stand at $148.1 million (Q1 2026), $107.2 million (Q4 2025), and $127.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | Heico | 41.96 Bn | 41.77 Bn | 454.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Oct 31, 2023 | 131.85 Mn |
| Oct 31, 2023 | 131.85 Mn |
| Jul 31, 2023 | 83.36 Mn |
| Jul 31, 2023 | 83.36 Mn |
| Apr 30, 2023 | 94.47 Mn |
| Apr 30, 2023 | 94.47 Mn |
| Jan 31, 2023 | 113.48 Mn |
| Jan 31, 2023 | 113.48 Mn |
| Oct 31, 2022 | 71.16 Mn |
| Oct 31, 2022 | 71.16 Mn |
| Jul 31, 2022 | 48.19 Mn |
| Jul 31, 2022 | 48.19 Mn |
| Apr 30, 2022 | 42.63 Mn |
| Apr 30, 2022 | 42.63 Mn |
| Jan 31, 2022 | 40.24 Mn |
| Jan 31, 2022 | 40.24 Mn |
| Oct 31, 2021 | 40.76 Mn |
| Oct 31, 2021 | 40.76 Mn |
| Jul 31, 2021 | 38.87 Mn |
| Jul 31, 2021 | 38.87 Mn |
| Apr 30, 2021 | 47.41 Mn |
| Apr 30, 2021 | 47.41 Mn |
| Jan 31, 2021 | 47.60 Mn |
| Jan 31, 2021 | 47.60 Mn |
| Oct 31, 2020 | 176.26 Mn |
| Oct 31, 2020 | 176.26 Mn |
| Jul 31, 2020 | 45.87 Mn |
| Jul 31, 2020 | 45.87 Mn |
| Apr 30, 2020 | 49.75 Mn |
| Apr 30, 2020 | 49.75 Mn |
| Jan 31, 2020 | 29.84 Mn |
| Jan 31, 2020 | 29.84 Mn |
| Oct 31, 2019 | 51.50 Mn |
| Oct 31, 2019 | 51.50 Mn |
| Jul 31, 2019 | 51.63 Mn |
| Jul 31, 2019 | 51.63 Mn |
| Apr 30, 2019 | 55.51 Mn |
| Apr 30, 2019 | 55.51 Mn |
| Jan 31, 2019 | 59.13 Mn |
| Jan 31, 2019 | 59.13 Mn |
| Oct 31, 2018 | 46.64 Mn |
| Oct 31, 2018 | 46.64 Mn |
| Jul 31, 2018 | 46.47 Mn |
| Jul 31, 2018 | 46.47 Mn |
| Apr 30, 2018 | 46.88 Mn |
| Apr 30, 2018 | 46.88 Mn |
| Jan 31, 2018 | 42.53 Mn |
| Jan 31, 2018 | 42.53 Mn |
| Oct 31, 2017 | 59.03 Mn |
| Oct 31, 2017 | 59.03 Mn |
| Jul 31, 2017 | 106.87 Mn |
| Jul 31, 2017 | 106.87 Mn |
| Apr 30, 2017 | 108.43 Mn |
| Apr 30, 2017 | 108.43 Mn |
| Jan 31, 2017 | 103.23 Mn |
| Jan 31, 2017 | 103.23 Mn |
| Oct 31, 2016 | 64.49 Mn |
| Oct 31, 2016 | 64.49 Mn |
| Jul 31, 2016 | 107.69 Mn |
| Jul 31, 2016 | 107.69 Mn |
| Apr 30, 2016 | 109.78 Mn |
| Apr 30, 2016 | 109.78 Mn |
| Jan 31, 2016 | 110.47 Mn |
| Jan 31, 2016 | 110.47 Mn |
| Oct 31, 2015 | 74.21 Mn |
| Oct 31, 2015 | 74.21 Mn |
| Jul 31, 2015 | 114.62 Mn |
| Jul 31, 2015 | 114.62 Mn |
| Apr 30, 2015 | 115.29 Mn |
| Apr 30, 2015 | 115.29 Mn |
| Jan 31, 2015 | 117.86 Mn |
| Jan 31, 2015 | 117.86 Mn |
| Oct 31, 2014 | 75.88 Mn |
| Oct 31, 2014 | 75.88 Mn |
| Jul 31, 2014 | 115.53 Mn |
| Jul 31, 2014 | 115.53 Mn |
| Apr 30, 2014 | 122.11 Mn |
| Apr 30, 2014 | 122.11 Mn |
| Jan 31, 2014 | 124.22 Mn |
| Jan 31, 2014 | 124.22 Mn |
| Oct 31, 2013 | 128.48 Mn |
| Oct 31, 2013 | 128.48 Mn |
| Jul 31, 2013 | 115.43 Mn |
| Jul 31, 2013 | 115.43 Mn |
| Apr 30, 2013 | 89.66 Mn |
| Apr 30, 2013 | 89.66 Mn |
| Jan 31, 2013 | 89.86 Mn |
| Jan 31, 2013 | 89.86 Mn |
| Oct 31, 2012 | 90.44 Mn |
| Oct 31, 2012 | 90.44 Mn |
| Jul 31, 2012 | 91.35 Mn |
| Jul 31, 2012 | 91.35 Mn |
| Apr 30, 2012 | 88.98 Mn |
| Apr 30, 2012 | 88.98 Mn |
| Jan 31, 2012 | 88.85 Mn |
| Jan 31, 2012 | 88.85 Mn |
| Oct 31, 2011 | 58.90 Mn |
| Oct 31, 2011 | 58.90 Mn |
| Jul 31, 2011 | 46.67 Mn |
| Jul 31, 2011 | 46.67 Mn |
| Apr 30, 2011 | 45.70 Mn |
| Apr 30, 2011 | 45.70 Mn |
| Jan 31, 2011 | 44.97 Mn |
| Jan 31, 2011 | 44.97 Mn |
| Oct 31, 2010 | 61.47 Mn |
| Oct 31, 2010 | 61.47 Mn |
| Oct 31, 2009 | 41.34 Mn |
| Oct 31, 2009 | 41.34 Mn |