Deferred Income Tax Expense (Benefit) in USD of HEICO CORP from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HEICO CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q4 2009 to Q4 2024.
  • HEICO CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jan 2025 was -$7.05M, a 87.6% decline year-over-year.
  • HEICO CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$22M, a 17.1% increase from 2023.
  • HEICO CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$26.5M, a 399% decline from 2022.
  • HEICO CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $8.88M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HEICO CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$7.05M -$3.29M -87.6% 01 Nov 2024 31 Jan 2025 10-Q 28 Feb 2025
Q4 2023 -$3.76M -$4.74M -484% 01 Nov 2023 31 Jan 2024 10-Q 28 Feb 2025
Q4 2022 $980K +$1.3M 01 Nov 2022 31 Jan 2023 10-Q 28 Feb 2024
Q4 2021 -$322K +$8.02M +96.1% 01 Nov 2021 31 Jan 2022 10-Q 01 Mar 2023
Q4 2020 -$8.35M +$17.4M +67.6% 01 Nov 2020 31 Jan 2021 10-Q 25 Feb 2022
Q4 2019 -$25.7M -$29.5M -777% 01 Nov 2019 31 Jan 2020 10-Q 25 Feb 2021
Q4 2018 $3.8M +$21.1M 01 Nov 2018 31 Jan 2019 10-Q 27 Feb 2020
Q4 2017 -$17.3M -$16.9M -4898% 01 Nov 2017 31 Jan 2018 10-Q 28 Feb 2019
Q4 2016 -$346K -$2.62M -115% 01 Nov 2016 31 Jan 2017 10-Q 01 Mar 2018
Q4 2015 $2.28M +$719K +46.2% 01 Nov 2015 31 Jan 2016 10-Q 02 Mar 2017
Q4 2014 $1.56M +$3.56M 01 Nov 2014 31 Jan 2015 10-Q 29 Feb 2016
Q4 2013 -$2M -$2.8M -349% 01 Nov 2013 31 Jan 2014 10-Q 26 Feb 2015
Q4 2012 $803K -$48K -5.64% 01 Nov 2012 31 Jan 2013 10-Q 27 Feb 2014
Q4 2011 $851K +$504K +145% 01 Nov 2011 31 Jan 2012 10-Q 22 Feb 2013
Q4 2010 $347K -$82K -19.1% 01 Nov 2010 31 Jan 2011 10-Q 01 Mar 2012
Q4 2009 $429K 01 Nov 2009 31 Jan 2010 10-Q 02 Mar 2011

HEICO CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$22M +$4.53M +17.1% 01 Nov 2023 31 Oct 2024 10-K 19 Dec 2024
2023 -$26.5M -$35.4M -399% 01 Nov 2022 31 Oct 2023 10-K 19 Dec 2024
2022 $8.88M +$24.5M 01 Nov 2021 31 Oct 2022 10-K 19 Dec 2024
2021 -$15.6M -$9.64M -161% 01 Nov 2020 31 Oct 2021 10-K 20 Dec 2023
2020 -$6M +$394K +6.16% 01 Nov 2019 31 Oct 2020 10-K 21 Dec 2022
2019 -$6.39M +$6.58M +50.7% 01 Nov 2018 31 Oct 2019 10-K 21 Dec 2021
2018 -$13M -$1.88M -16.9% 01 Nov 2017 31 Oct 2018 10-K 23 Dec 2020
2017 -$11.1M -$1.9M -20.7% 01 Nov 2016 31 Oct 2017 10-K 19 Dec 2019
2016 -$9.19M -$2.11M -29.9% 01 Nov 2015 31 Oct 2016 10-K 20 Dec 2018
2015 -$7.08M +$9.67M +57.7% 01 Nov 2014 31 Oct 2015 10-K 21 Dec 2017
2014 -$16.7M -$11M -189% 01 Nov 2013 31 Oct 2014 10-K 15 Dec 2016
2013 -$5.79M -$2.95M -104% 01 Nov 2012 31 Oct 2013 10-K 17 Dec 2015
2012 -$2.83M -$2.86M -9872% 01 Nov 2011 31 Oct 2012 10-K 18 Dec 2014
2011 $29K -$1.79M -98.4% 01 Nov 2010 31 Oct 2011 10-K 19 Dec 2013
2010 $1.82M 01 Nov 2009 31 Oct 2010 10-K 20 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.