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

Heico (HEI) reported Non-Current Deferred Tax Liability of $164.6 million for Q2 2026, up 63.93% year-over-year from $100.4 million in Q2 2025, and up 11.16% quarter-over-quarter from $148.1 million in Q1 2026.

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

Heico (HEI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $164.6 million in Q2 2026.

  • Non-Current Deferred Tax Liability for Q2 2026 came in at $164.6 million, up 63.93% year-over-year; the trailing twelve-month figure through Apr 2026 was $164.6 million (up 63.93% YoY), and the FY2025 annual result was $107.2 million, down 6.11% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $164.6 million in Q2 2026 per HEI's latest filing, from $148.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $219.7 million in Q4 2022 and troughed at $40.2 million in Q1 2022.
  • A 5-year average of $111.6 million and a median of $113.8 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 181.98% in 2023 and fell as far as 39.97% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $219.7 million in 2022, then tumbled 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.
  • 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 Heico 46.85 Bn 46.72 Bn 569.53 Mn

Historic Data

Download Data
DateValue
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