HEICO CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q1 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 Q1 2024.
Heico Corp Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $36.2M, a 16.8% increase year-over-year.
Heico Corp Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $112M, a 6.28% decline 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
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	2023-08-30
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.