HEICO CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HEICO CORPORATION (HEI.A) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-10-31, per its 10-K filed 2023-12-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-12-20
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-10-31 was $0.00.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-07-31 was $0.00.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-04-30 was $0.00.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-01-31 was $22.00K.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $522.00K.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- HEICO CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2023-10-31 | $0.00 10-K · filed 2023-12-20 | ||||
| 2022-10-31 | $522.00K 10-K · filed 2023-12-20 | ||||
| 2021-10-31 | $0.00 10-K · filed 2022-12-21 | ||||
| 2019-10-31 | $0.00 10-K · filed 2019-12-19 | ||||
| 2018-10-31 | $394.00K 10-K · filed 2019-12-19 | ||||
| 2017-10-31 | $0.00 10-K · filed 2018-12-20 | ||||
| 2016-10-31 | $0.00 10-K · filed 2016-12-15 | ||||
| 2015-10-31 | $118.00K 10-K · filed 2016-12-15 | ||||
| 2014-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | $0.00 derived: sum of 2 quarters · filed 2015-12-17 | $0.00 derived: sum of 3 quarters · filed 2015-12-17 | $22.00K 10-K · filed 2015-12-17 | |
| 2014-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-28 | $0.00 derived: sum of 2 quarters · filed 2014-08-28 | $22.00K 10-Q · filed 2014-08-28 | $22.00K derived: sum of 4 quarters · filed 2014-12-18 | |
| 2014-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-22 | $22.00K 10-Q · filed 2014-05-22 | $22.00K derived: sum of 3 quarters · filed 2014-12-18 | $22.00K derived: sum of 4 quarters · filed 2014-12-18 | |
| 2014-01-31 | $22.00K 10-Q · filed 2014-02-27 | $22.00K derived: sum of 2 quarters · filed 2014-12-18 | $22.00K derived: sum of 3 quarters · filed 2014-12-18 | ||
| 2013-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-18 | $0.00 derived: sum of 2 quarters · filed 2014-12-18 | $570.00K 10-K · filed 2014-12-18 | ||
| 2013-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-29 | $570.00K 10-Q · filed 2013-08-29 | |||
| 2013-04-30 | $570.00K 10-Q · filed 2013-05-24 | ||||
| 2012-10-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-19 | $52.00K 10-K · filed 2013-12-19 | -$52.00K 10-K · filed 2012-12-20 | ||
| 2012-07-31 | -$52.00K 10-Q · filed 2012-08-24 | ||||
| 2011-10-31 | -$56.00K 10-K · filed 2012-12-20 | $56.00K 10-K · filed 2011-12-22 | |||
| 2010-10-31 | $31.00K 10-K · filed 2011-12-22 |