HEICO CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Heico Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
  • Heico Corp Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $32.5M, a 28% increase year-over-year.
  • Heico Corp Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $119M, a 7.79% increase year-over-year.
  • Heico Corp annual Income Tax Expense (Benefit) for 2023 was $111M, a 10.5% increase from 2022.
  • Heico Corp annual Income Tax Expense (Benefit) for 2022 was $100M, a 75.2% increase from 2021.
  • Heico Corp annual Income Tax Expense (Benefit) for 2021 was $57.3M, a 97.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $119M $32.5M +$7.1M +28% May 1, 2024 Jul 31, 2024 10-Q 2024-08-28
Q1 2024 $112M $36.2M +$5.2M +16.8% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $107M $16.8M -$4.2M -20% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-28
Q3 2023 $111M $33.5M +$500K +1.52% Aug 1, 2023 Oct 31, 2023 10-K 2023-12-20
Q2 2023 $110M $25.4M -$9M -26.2% May 1, 2023 Jul 31, 2023 10-Q 2024-08-28
Q1 2023 $119M $31M +$2M +6.9% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $117M $21M +$17M +425% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-28
Q3 2022 $100M $33M +$12.1M +57.9% Aug 1, 2022 Oct 31, 2022 10-K 2023-12-20
Q2 2022 $88.3M $34.4M +$18.8M +121% May 1, 2022 Jul 31, 2022 10-Q 2023-08-30
Q1 2022 $69.5M $29M +$10.5M +56.8% Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-24
Q4 2021 $59M $4M +$1.7M +73.9% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-01
Q3 2021 $57.3M $20.9M +$1.5M +7.73% Aug 1, 2021 Oct 31, 2021 10-K 2023-12-20
Q2 2021 $55.8M $15.6M +$6.7M +75.3% May 1, 2021 Jul 31, 2021 10-Q 2022-08-31
Q1 2021 $49.1M $18.5M -$5.1M -21.6% Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-25
Q4 2020 $54.2M $2.3M +$25.2M Nov 1, 2020 Jan 31, 2021 10-Q 2022-02-25
Q3 2020 $29M $19.4M -$3.4M -14.9% Aug 1, 2020 Oct 31, 2020 10-K 2022-12-21
Q2 2020 $32.4M $8.9M -$16.2M -64.5% May 1, 2020 Jul 31, 2020 10-Q 2021-08-26
Q1 2020 $48.6M $23.6M -$2.5M -9.58% Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-27
Q4 2019 $51.1M -$22.9M -$27M -659% Nov 1, 2019 Jan 31, 2020 10-Q 2021-02-25
Q3 2019 $78.1M $22.8M -$1.7M -6.94% Aug 1, 2019 Oct 31, 2019 10-K 2021-12-21
Q2 2019 $79.8M $25.1M +$2.9M +13.1% May 1, 2019 Jul 31, 2019 10-Q 2020-08-27
Q1 2019 $76.9M $26.1M +$5.7M +27.9% Feb 1, 2019 Apr 30, 2019 10-Q 2020-05-28
Q4 2018 $71.2M $4.1M +$600K +17.1% Nov 1, 2018 Jan 31, 2019 10-Q 2020-02-27
Q3 2018 $70.6M $24.5M -$2.7M -9.93% Aug 1, 2018 Oct 31, 2018 10-K 2020-12-23
Q2 2018 $73.3M $22.2M -$200K -0.89% May 1, 2018 Jul 31, 2018 10-Q 2019-08-29
Q1 2018 $73.5M $20.4M -$3.5M -14.6% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-30
Q4 2017 $77M $3.5M -$13.3M -79.2% Nov 1, 2017 Jan 31, 2018 10-Q 2019-02-28
Q3 2017 $90.3M $27.2M +$2.9M +11.9% Aug 1, 2017 Oct 31, 2017 10-K 2019-12-19
Q2 2017 $87.4M $22.4M +$1.8M +8.74% May 1, 2017 Jul 31, 2017 10-Q 2018-08-31
Q1 2017 $85.6M $23.9M +$2.6M +12.2% Feb 1, 2017 Apr 30, 2017 10-Q 2018-05-31
Q4 2016 $83M $16.8M +$2.1M +14.3% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-01
Q3 2016 $80.9M $24.3M +$1.1M +4.74% Aug 1, 2016 Oct 31, 2016 10-K 2018-12-20
Q2 2016 $79.8M $20.6M +$2.3M +12.6% May 1, 2016 Jul 31, 2016 10-Q 2017-08-25
Q1 2016 $77.5M $21.3M +$4.8M +29.1% Feb 1, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $72.7M $14.7M +$1.3M +9.7% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-02
Q3 2015 $71.4M $23.2M +$6.8M +41.5% Aug 1, 2015 Oct 31, 2015 10-K 2017-12-21
Q2 2015 $64.6M $18.3M +$6.9M +60.5% May 1, 2015 Jul 31, 2015 10-Q 2016-08-26
Q1 2015 $57.7M $16.5M +$1.2M +7.84% Feb 1, 2015 Apr 30, 2015 10-Q 2016-05-27
Q4 2014 $56.5M $13.4M -$3.3M -19.8% Nov 1, 2014 Jan 31, 2015 10-Q 2016-02-29
Q3 2014 $59.8M $16.4M -$2.6M -13.7% Aug 1, 2014 Oct 31, 2014 10-K 2016-12-15
Q2 2014 $62.4M $11.4M -$1.2M -9.52% May 1, 2014 Jul 31, 2014 10-Q 2015-08-27
Q1 2014 $63.6M $15.3M +$300K +2% Feb 1, 2014 Apr 30, 2014 10-Q 2015-05-21
Q4 2013 $63.3M $16.7M +$7.1M +74% Nov 1, 2013 Jan 31, 2014 10-Q 2015-02-26
Q3 2013 $56.2M $19M +$3.2M +20.3% Aug 1, 2013 Oct 31, 2013 10-K 2015-12-17
Q2 2013 $53M $12.6M -$500K -3.82% May 1, 2013 Jul 31, 2013 10-Q 2014-08-28
Q1 2013 $53.5M $15M +$2.1M +16.3% Feb 1, 2013 Apr 30, 2013 10-Q 2014-05-22
Q4 2012 $51.4M $9.6M -$3.1M -24.4% Nov 1, 2012 Jan 31, 2013 10-Q 2014-02-27
Q3 2012 $54.5M $15.8M +$2.9M +22.5% Aug 1, 2012 Oct 31, 2012 10-K 2014-12-18
Q2 2012 $51.6M $13.1M +$3.85M +41.6% May 1, 2012 Jul 31, 2012 10-Q 2013-08-29
Q1 2012 $47.8M $12.9M +$2M +18.3% Feb 1, 2012 Apr 30, 2012 10-Q 2013-05-24
Q4 2011 $45.8M $12.7M +$2.85M +28.9% Nov 1, 2011 Jan 31, 2012 10-Q 2013-02-22
Q3 2011 $42.9M $12.9M +$3.2M +33% Aug 1, 2011 Oct 31, 2011 10-K 2013-12-19
Q2 2011 $39.7M $9.25M -$50K -0.54% May 1, 2011 Jul 31, 2011 10-Q 2012-08-24
Q1 2011 $39.8M $10.9M +$1.75M +19.1% Feb 1, 2011 Apr 30, 2011 10-Q 2012-05-31
Q4 2010 $38M $9.85M +$1.3M +15.2% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-01
Q3 2010 $36.7M $9.7M Aug 1, 2010 Oct 31, 2010 10-K 2012-12-20
Q2 2010 $9.3M May 1, 2010 Jul 31, 2010 10-Q 2011-09-01
Q1 2010 $9.15M Feb 1, 2010 Apr 30, 2010 10-Q 2011-05-31
Q4 2009 $8.55M 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.