HEICO CORP Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Heico Corp quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Heico Corp Unrecognized Tax Benefits for the quarter ending October 31, 2024 was $6.45M, a 47.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.45M +$2.09M +47.9% Oct 31, 2024 10-K 2024-12-19
Q3 2023 $4.36M +$860K +24.6% Oct 31, 2023 10-K 2024-12-19
Q3 2022 $3.5M -$569K -14% Oct 31, 2022 10-K 2024-12-19
Q3 2021 $4.07M +$1.13M +38.2% Oct 31, 2021 10-K 2023-12-20
Q3 2020 $2.95M +$276K +10.3% Oct 31, 2020 10-K 2022-12-21
Q3 2019 $2.67M +$570K +27.1% Oct 31, 2019 10-K 2021-12-21
Q3 2018 $2.1M +$60K +2.94% Oct 31, 2018 10-K 2020-12-23
Q3 2017 $2.04M +$438K +27.3% Oct 31, 2017 10-K 2019-12-19
Q3 2016 $1.6M +$815K +104% Oct 31, 2016 10-K 2018-12-20
Q3 2015 $787K -$92K -10.5% Oct 31, 2015 10-K 2017-12-21
Q2 2015 $955K -$82K -7.91% Jul 31, 2015 10-Q 2015-08-27
Q1 2015 $969K -$75K -7.18% Apr 30, 2015 10-Q 2015-05-21
Q4 2014 $931K -$86K -8.46% Jan 31, 2015 10-Q 2015-02-26
Q3 2014 $879K -$193K -18% Oct 31, 2014 10-K 2016-12-15
Q2 2014 $1.04M -$928K -47.2% Jul 31, 2014 10-Q 2014-08-28
Q1 2014 $1.04M -$911K -46.6% Apr 30, 2014 10-Q 2014-05-22
Q4 2013 $1.02M -$1.58M -60.9% Jan 31, 2014 10-Q 2014-02-27
Q3 2013 $1.07M -$1.46M -57.6% Oct 31, 2013 10-K 2015-12-17
Q2 2013 $1.97M +$140K +7.67% Jul 31, 2013 10-Q 2013-08-29
Q1 2013 $1.96M -$30K -1.51% Apr 30, 2013 10-Q 2013-05-24
Q4 2012 $2.6M +$615K +31% Jan 31, 2013 10-Q 2013-02-22
Q3 2012 $2.53M +$693K +37.8% Oct 31, 2012 10-K 2014-12-18
Q2 2012 $1.83M -$436K -19.3% Jul 31, 2012 10-Q 2012-08-24
Q1 2012 $1.99M Apr 30, 2012 10-Q 2012-05-31
Q4 2011 $1.99M Jan 31, 2012 10-Q 2012-03-01
Q3 2011 $1.83M -$472K -20.5% Oct 31, 2011 10-K 2013-12-19
Q2 2011 $2.26M Jul 31, 2011 10-Q 2011-09-01
Q3 2010 $2.31M Oct 31, 2010 10-K 2012-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.