HEICO CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HEICO CORPORATION (HEI.A) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $120.00 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-22
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-10-31 was $816.00K, a 70.00% increase year-over-year.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-07-31 was $0.00.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-10-31 was $480.00K.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-10-31 was -$290.00K.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $120.00K.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $286.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-31 | $120.00K 10-K · filed 2025-12-22 | ||||
| 2024-10-31 | $0.00 10-K · filed 2025-12-22 | ||||
| 2023-10-31 | $0.00 10-K · filed 2023-12-20 | ||||
| 2022-10-31 | $286.00K 10-K · filed 2023-12-20 | ||||
| 2021-10-31 | $0.00 10-K · filed 2022-12-21 | ||||
| 2020-10-31 | $18.00K 10-K · filed 2021-12-21 | ||||
| 2018-10-31 | $0.00 10-K · filed 2018-12-20 | ||||
| 2017-10-31 | $24.00K 10-K · filed 2018-12-20 | ||||
| 2016-10-31 | $14.00K 10-K · filed 2017-12-21 | ||||
| 2015-10-31 | $80.00K 10-K · filed 2016-12-15 | ||||
| 2014-10-31 | $0.00 10-K · filed 2015-12-17 | ||||
| 2013-10-31 | $816.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-18 | $816.00K derived: sum of 2 quarters · filed 2014-12-18 | $967.00K 10-K · filed 2014-12-18 | ||
| 2013-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-29 | $151.00K 10-Q · filed 2013-08-29 | |||
| 2013-04-30 | $151.00K 10-Q · filed 2013-05-24 | ||||
| 2012-10-31 | $480.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-19 | $240.00K 10-K · filed 2013-12-19 | -$240.00K 10-K · filed 2012-12-20 | ||
| 2012-07-31 | -$240.00K 10-Q · filed 2012-08-24 | ||||
| 2011-10-31 | -$290.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | -$482.00K 10-K · filed 2012-12-20 | $482.00K 10-K · filed 2011-12-22 | ||
| 2011-07-31 | -$192.00K 10-Q · filed 2011-09-01 | ||||
| 2010-10-31 | $1.23M 10-K · filed 2011-12-22 |