HEICO CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

HEICO CORPORATION (HEI.A) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $14.80 million as of 2025-10-31, per its 10-K filed 2025-12-22.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-22

2025-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.80M.
2024-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.39M.
2023-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.66M.
2022-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.18M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-10-31	$14.80M 10-K · filed 2025-12-22
2024-10-31	$11.39M 10-K · filed 2025-12-22
2023-10-31	$10.66M 10-K · filed 2024-12-19
2022-10-31	$9.18M 10-K · filed 2023-12-20
2021-10-31	$8.76M 10-K · filed 2022-12-21
2020-10-31	$8.75M 10-K · filed 2021-12-21
2019-10-31	$10.21M 10-K · filed 2020-12-23
2018-10-31	$9.81M 10-K · filed 2019-12-19
2017-10-31	$12.98M 10-K · filed 2018-12-20
2016-10-31	$11.34M 10-K · filed 2017-12-21
2015-10-31	$9.33M 10-K · filed 2016-12-15
2014-10-31	$7.43M 10-K · filed 2015-12-17
2013-10-31	$5.00M 10-K · filed 2014-12-18
2012-10-31	$3.15M 10-K · filed 2013-12-19
2011-10-31	$1.95M 10-K · filed 2012-12-20
2010-10-31	$1.07M 10-K · filed 2011-12-22