HEICO CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HEICO CORPORATION (HEI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.00 million as of 2025-10-31, per its 10-K filed 2025-12-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-12-22
- 2025-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
- 2024-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.10M.
- 2023-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.40M.
- 2022-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-10-31 | $7.00M 10-K · filed 2025-12-22 | |
| 2024-10-31 | $5.10M 10-K · filed 2025-12-22 | |
| 2023-10-31 | $3.40M 10-K · filed 2024-12-19 | |
| 2022-10-31 | $2.80M 10-K · filed 2023-12-20 | |
| 2021-10-31 | $3.20M 10-K · filed 2022-12-21 | |
| 2020-10-31 | $2.30M 10-K · filed 2021-12-21 | |
| 2019-10-31 | $2.10M 10-K · filed 2020-12-23 | |
| 2018-10-31 | $1.70M 10-K · filed 2019-12-19 | |
| 2017-10-31 | $1.30M 10-K · filed 2018-12-20 | |
| 2016-10-31 | $1.00M 10-K · filed 2017-12-21 | |
| 2015-10-31 | $500.00K 10-K · filed 2016-12-15 | |
| 2015-07-31 | $700.00K 10-Q · filed 2015-08-27 | |
| 2015-04-30 | $700.00K 10-Q · filed 2015-05-21 | |
| 2015-01-31 | $600.00K 10-Q · filed 2015-02-26 | |
| 2014-10-31 | $600.00K 10-K · filed 2015-12-17 | |
| 2014-07-31 | $700.00K 10-Q · filed 2014-08-28 | |
| 2014-04-30 | $700.00K 10-Q · filed 2014-05-22 | |
| 2014-01-31 | $700.00K 10-Q · filed 2014-02-27 | |
| 2013-10-31 | $800.00K 10-K · filed 2014-12-18 | |
| 2013-07-31 | $1.30M 10-Q · filed 2013-08-29 | |
| 2013-04-30 | $1.30M 10-Q · filed 2013-05-24 | |
| 2013-01-31 | $1.70M 10-Q · filed 2013-02-22 | |
| 2012-10-31 | $1.70M 10-K · filed 2013-12-19 | |
| 2012-07-31 | $1.20M 10-Q · filed 2012-08-24 | |
| 2012-04-30 | $1.60M 10-Q · filed 2012-05-31 | |
| 2012-01-31 | $1.60M 10-Q · filed 2012-03-01 | |
| 2011-10-31 | $1.50M 10-K · filed 2012-12-20 | $1.49M 10-K · filed 2011-12-22 |
| 2011-07-31 | $1.82M 10-Q · filed 2011-09-01 | |
| 2010-10-31 | $1.93M 10-K · filed 2011-12-22 |