Unrecognized Tax Benefits of HEICO CORP from 31 Oct 2010 to 31 Oct 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HEICO CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2010 to 31 Oct 2024.
  • HEICO CORP Unrecognized Tax Benefits for the quarter ending 31 Oct 2024 was $6,451,000, a 48% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HEICO CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $6,451,000 +$2,088,000 +48% 31 Oct 2024 10-K 19 Dec 2024 2024 FY
Q3 2023 $4,363,000 +$860,000 +25% 31 Oct 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $3,503,000 -$569,000 -14% 31 Oct 2022 10-K 19 Dec 2024 2024 FY
Q3 2021 $4,072,000 +$1,126,000 +38% 31 Oct 2021 10-K 20 Dec 2023 2023 FY
Q3 2020 $2,946,000 +$276,000 +10% 31 Oct 2020 10-K 21 Dec 2022 2022 FY
Q3 2019 $2,670,000 +$570,000 +27% 31 Oct 2019 10-K 21 Dec 2021 2021 FY
Q3 2018 $2,100,000 +$60,000 +2.9% 31 Oct 2018 10-K 23 Dec 2020 2020 FY
Q3 2017 $2,040,000 +$438,000 +27% 31 Oct 2017 10-K 19 Dec 2019 2019 FY
Q3 2016 $1,602,000 +$815,000 +104% 31 Oct 2016 10-K 20 Dec 2018 2018 FY
Q3 2015 $787,000 -$92,000 -10% 31 Oct 2015 10-K 21 Dec 2017 2017 FY
Q2 2015 $955,000 -$82,000 -7.9% 31 Jul 2015 10-Q 27 Aug 2015 2015 Q3
Q1 2015 $969,000 -$75,000 -7.2% 30 Apr 2015 10-Q 21 May 2015 2015 Q2
Q4 2014 $931,000 -$86,000 -8.5% 31 Jan 2015 10-Q 26 Feb 2015 2015 Q1
Q3 2014 $879,000 -$193,000 -18% 31 Oct 2014 10-K 15 Dec 2016 2016 FY
Q2 2014 $1,037,000 -$928,000 -47% 31 Jul 2014 10-Q 28 Aug 2014 2014 Q3
Q1 2014 $1,044,000 -$911,000 -47% 30 Apr 2014 10-Q 22 May 2014 2014 Q2
Q4 2013 $1,017,000 -$1,584,000 -61% 31 Jan 2014 10-Q 27 Feb 2014 2014 Q1
Q3 2013 $1,072,000 -$1,455,000 -58% 31 Oct 2013 10-K 17 Dec 2015 2015 FY
Q2 2013 $1,965,000 +$140,000 +7.7% 31 Jul 2013 10-Q 29 Aug 2013 2013 Q3
Q1 2013 $1,955,000 -$30,000 -1.5% 30 Apr 2013 10-Q 24 May 2013 2013 Q2
Q4 2012 $2,601,000 +$615,000 +31% 31 Jan 2013 10-Q 22 Feb 2013 2013 Q1
Q3 2012 $2,527,000 +$693,000 +38% 31 Oct 2012 10-K 18 Dec 2014 2014 FY
Q2 2012 $1,825,000 -$436,000 -19% 31 Jul 2012 10-Q 24 Aug 2012 2012 Q3
Q1 2012 $1,985,000 30 Apr 2012 10-Q 31 May 2012 2012 Q2
Q4 2011 $1,986,000 31 Jan 2012 10-Q 01 Mar 2012 2012 Q1
Q3 2011 $1,834,000 -$472,000 -20% 31 Oct 2011 10-K 19 Dec 2013 2013 FY
Q2 2011 $2,261,000 31 Jul 2011 10-Q 01 Sep 2011 2011 Q3
Q3 2010 $2,306,000 31 Oct 2010 10-K 20 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.