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HEICO CORPORATION (HEI) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

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HEICO CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

HEICO CORPORATION (HEI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.30% for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-22.

Financial Statements › Expense Statement › Income Tax

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

  • HEICO CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.30%, a 40.91% decline from fiscal 2024.
  • HEICO CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 2.20%, a 57.14% increase from fiscal 2023.
  • HEICO CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.40%, a 16.67% increase from fiscal 2022.
  • HEICO CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.20%, a 0.00% change from fiscal 2021.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month
2025-10-311.30%
10-K · filed 2025-12-22
2024-10-312.20%
10-K · filed 2025-12-22
2023-10-311.40%
10-K · filed 2025-12-22
2022-10-311.20%
10-K · filed 2024-12-19
2021-10-311.20%
10-K · filed 2023-12-20
2020-10-310.40%
10-K · filed 2022-12-21
2019-10-310.80%
10-K · filed 2021-12-21
2018-10-310.20%
10-K · filed 2020-12-23