HEICO CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
HEICO CORPORATION (HEI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.18 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-12-22
- HEICO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-10-31 was $165.00K, a 189.47% increase year-over-year.
- HEICO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-07-31 was $38.00K, a 40.74% increase year-over-year.
- HEICO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-04-30 was $38.00K, a 40.74% increase year-over-year.
- HEICO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-01-31 was $38.00K, a 40.74% increase year-over-year.
- HEICO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.18M, a 26.22% increase from fiscal 2024.
- HEICO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.52M, a 85.91% increase from fiscal 2023.
- HEICO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.36M, a 55.86% increase from fiscal 2022.
- HEICO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $870.00K, a 22.54% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-10-31 | $3.18M 10-K · filed 2025-12-22 | |||
| 2024-10-31 | $2.52M 10-K · filed 2025-12-22 | |||
| 2023-10-31 | $1.36M 10-K · filed 2024-12-19 | |||
| 2022-10-31 | $870.00K 10-K · filed 2023-12-20 | |||
| 2021-10-31 | $710.00K 10-K · filed 2022-12-21 | |||
| 2020-10-31 | $489.00K 10-K · filed 2021-12-21 | |||
| 2019-10-31 | $653.00K 10-K · filed 2020-12-23 | |||
| 2018-10-31 | $591.00K 10-K · filed 2019-12-19 | |||
| 2017-10-31 | $596.00K 10-K · filed 2018-12-20 | |||
| 2016-10-31 | $524.00K 10-K · filed 2017-12-21 | |||
| 2015-10-31 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-15 | $203.00K derived: sum of 2 quarters · filed 2016-12-15 | $241.00K derived: sum of 3 quarters · filed 2016-12-15 | $279.00K 10-K · filed 2016-12-15 |
| 2015-07-31 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-27 | $76.00K derived: sum of 2 quarters · filed 2015-08-27 | $114.00K 10-Q · filed 2015-08-27 | $171.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2015-04-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-21 | $76.00K 10-Q · filed 2015-05-21 | $133.00K derived: sum of 3 quarters · filed 2015-12-17 | $160.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2015-01-31 | $38.00K 10-Q · filed 2015-02-26 | $95.00K derived: sum of 2 quarters · filed 2015-12-17 | $122.00K derived: sum of 3 quarters · filed 2015-12-17 | $149.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2014-10-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | $84.00K derived: sum of 2 quarters · filed 2015-12-17 | $111.00K derived: sum of 3 quarters · filed 2015-12-17 | $138.00K 10-K · filed 2015-12-17 |
| 2014-07-31 | $27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-28 | $54.00K derived: sum of 2 quarters · filed 2014-08-28 | $81.00K 10-Q · filed 2014-08-28 | -$35.00K derived: sum of 4 quarters · filed 2014-12-18 |
| 2014-04-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-22 | $54.00K 10-Q · filed 2014-05-22 | -$62.00K derived: sum of 3 quarters · filed 2014-12-18 | $13.00K derived: sum of 4 quarters · filed 2014-12-18 |
| 2014-01-31 | $27.00K 10-Q · filed 2014-02-27 | -$89.00K derived: sum of 2 quarters · filed 2014-12-18 | -$14.00K derived: sum of 3 quarters · filed 2014-12-18 | $61.00K derived: sum of 4 quarters · filed 2014-12-18 |
| 2013-10-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-18 | -$41.00K derived: sum of 2 quarters · filed 2014-12-18 | $34.00K derived: sum of 3 quarters · filed 2014-12-18 | $108.00K 10-K · filed 2014-12-18 |
| 2013-07-31 | $75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-29 | $150.00K derived: sum of 2 quarters · filed 2013-08-29 | $224.00K 10-Q · filed 2013-08-29 | $307.00K derived: sum of 4 quarters · filed 2013-12-19 |
| 2013-04-30 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-24 | $149.00K 10-Q · filed 2013-05-24 | $232.00K derived: sum of 3 quarters · filed 2013-12-19 | $252.00K derived: sum of 4 quarters · filed 2013-12-19 |
| 2013-01-31 | $74.00K 10-Q · filed 2013-02-22 | $157.00K derived: sum of 2 quarters · filed 2013-12-19 | $177.00K derived: sum of 3 quarters · filed 2013-12-19 | $275.00K derived: sum of 4 quarters · filed 2013-12-19 |
| 2012-10-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-19 | $103.00K derived: sum of 2 quarters · filed 2013-12-19 | $201.00K derived: sum of 3 quarters · filed 2013-12-19 | $299.00K 10-K · filed 2013-12-19 |
| 2012-07-31 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-24 | $118.00K derived: sum of 2 quarters · filed 2012-08-24 | $216.00K 10-Q · filed 2012-08-24 | $112.00K derived: sum of 4 quarters · filed 2012-12-20 |
| 2012-04-30 | $98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-31 | $196.00K 10-Q · filed 2012-05-31 | $92.00K derived: sum of 3 quarters · filed 2012-12-20 | |
| 2012-01-31 | $98.00K 10-Q · filed 2012-03-01 | -$6.00K derived: sum of 2 quarters · filed 2012-12-20 | ||
| 2011-10-31 | -$104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | $393.00K 10-K · filed 2012-12-20 | ||
| 2011-07-31 | $497.00K 10-Q · filed 2011-09-01 | |||
| 2010-10-31 | $551.00K 10-K · filed 2011-12-22 |