HEICO CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2009 to Q4 2023

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 growth rate from Q4 2009 to Q4 2023.
  • Heico Corp Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$3.76M, a 484% decline year-over-year.
  • 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.
  • Heico Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$15.6M, a 161% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$3.76M -$4.74M -484% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-28
Q4 2022 $980K +$1.3M Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-28
Q4 2021 -$322K +$8.02M +96.1% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-01
Q4 2020 -$8.35M +$17.4M +67.6% Nov 1, 2020 Jan 31, 2021 10-Q 2022-02-25
Q4 2019 -$25.7M -$29.5M -777% Nov 1, 2019 Jan 31, 2020 10-Q 2021-02-25
Q4 2018 $3.8M +$21.1M Nov 1, 2018 Jan 31, 2019 10-Q 2020-02-27
Q4 2017 -$17.3M -$16.9M -4898% Nov 1, 2017 Jan 31, 2018 10-Q 2019-02-28
Q4 2016 -$346K -$2.62M -115% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-01
Q4 2015 $2.28M +$719K +46.2% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-02
Q4 2014 $1.56M +$3.56M Nov 1, 2014 Jan 31, 2015 10-Q 2016-02-29
Q4 2013 -$2M -$2.8M -349% Nov 1, 2013 Jan 31, 2014 10-Q 2015-02-26
Q4 2012 $803K -$48K -5.64% Nov 1, 2012 Jan 31, 2013 10-Q 2014-02-27
Q4 2011 $851K +$504K +145% Nov 1, 2011 Jan 31, 2012 10-Q 2013-02-22
Q4 2010 $347K -$82K -19.1% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-01
Q4 2009 $429K Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.