HEICO CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
HEICO CORPORATION (HEI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 3.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-12-22
- HEICO CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 3.00%, a 50.00% increase from fiscal 2024.
- HEICO CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.00%, a 81.82% increase from fiscal 2023.
- HEICO CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.10%.
- HEICO CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -3.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-10-31 | 3.00% 10-K · filed 2025-12-22 | |
| 2024-10-31 | 2.00% 10-K · filed 2025-12-22 | -2.00% 10-K · filed 2024-12-19 |
| 2023-10-31 | 1.10% 10-K · filed 2025-12-22 | -1.10% 10-K · filed 2023-12-20 |
| 2022-10-31 | -3.60% 10-K · filed 2024-12-19 | 3.60% 10-K · filed 2022-12-21 |
| 2021-10-31 | -3.70% 10-K · filed 2023-12-20 | 3.70% 10-K · filed 2021-12-21 |
| 2020-10-31 | 13.30% 10-K · filed 2022-12-21 | |
| 2019-10-31 | 3.80% 10-K · filed 2021-12-21 | |
| 2018-10-31 | 0.50% 10-K · filed 2020-12-23 | |
| 2017-10-31 | 1.00% 10-K · filed 2019-12-19 | |
| 2016-10-31 | 0.00% 10-K · filed 2018-12-20 | |
| 2015-10-31 | 0.00% 10-K · filed 2017-12-21 |