HEICO CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$26.5M -$35.4M -399% Nov 1, 2022 Oct 31, 2023 10-K 2023-12-20
2022 $8.88M +$24.5M Nov 1, 2021 Oct 31, 2022 10-K 2023-12-20
2021 -$15.6M -$9.64M -161% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-20
2020 -$6M +$394K +6.16% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-21
2019 -$6.39M +$6.58M +50.7% Nov 1, 2018 Oct 31, 2019 10-K 2021-12-21
2018 -$13M -$1.88M -16.9% Nov 1, 2017 Oct 31, 2018 10-K 2020-12-23
2017 -$11.1M -$1.9M -20.7% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-19
2016 -$9.19M -$2.11M -29.9% Nov 1, 2015 Oct 31, 2016 10-K 2018-12-20
2015 -$7.08M +$9.67M +57.7% Nov 1, 2014 Oct 31, 2015 10-K 2017-12-21
2014 -$16.7M -$11M -189% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-15
2013 -$5.79M -$2.95M -104% Nov 1, 2012 Oct 31, 2013 10-K 2015-12-17
2012 -$2.83M -$2.86M -9872% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-18
2011 $29K -$1.79M -98.4% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-19
2010 $1.82M Nov 1, 2009 Oct 31, 2010 10-K 2012-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.