Deferred Tax Assets and Other Non-Current Assets
HEICO Deferred Tax Assets and Other Non-Current Assets decreased by 2.0% to $567.42M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.2%, from $501.07M to $567.42M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 18.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $296.83M | $302.84M | $334.68M | $332.39M | $322.67M | $322.71M | $311.14M | $343.35M | $354.15M | $387.52M | $386.27M | $439.87M | $451.60M | $473.42M | $476.43M | $501.07M | $485.72M | $548.33M | $579.29M | $567.42M |
| QoQ Change | — | +2.0% | +10.5% | -0.7% | -2.9% | +0.0% | -3.6% | +10.4% | +3.1% | +9.4% | -0.3% | +13.9% | +2.7% | +4.8% | +0.6% | +5.2% | -3.1% | +12.9% | +5.6% | -2.0% |
| YoY Change | — | — | — | — | +8.7% | +6.6% | -7.0% | +3.3% | +9.8% | +20.1% | +24.1% | +28.1% | +27.5% | +22.2% | +23.3% | +13.9% | +7.6% | +15.8% | +21.6% | +13.2% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is HEICO's deferred tax assets and other non-current assets?
- HEICO (HEI) reported deferred tax assets and other non-current assets of $567.42M in Q4 2025.
- How has HEICO's deferred tax assets and other non-current assets changed year-over-year?
- HEICO's deferred tax assets and other non-current assets increased by 13.2% year-over-year, from $501.07M to $567.42M.
- What is the long-term trend for HEICO's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), HEICO's deferred tax assets and other non-current assets has grown at a 18.2% compound annual growth rate (CAGR), from $251.03M to $579.29M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.