Tax
Income Tax
HEICO Income Tax decreased by 40.1% to $26.70M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 94.9%, from $13.70M to $26.70M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 26.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
income_tax_expenseHistorical Data
20 periods
| 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 | $18.50M | $15.60M | $20.90M | $4.00M | $29.00M | $34.40M | $33.00M | $21.00M | $31.00M | $25.40M | $33.50M | $16.80M | $36.20M | $32.50M | $33.00M | $13.70M | $45.40M | $44.30M | $44.60M | $26.70M |
| QoQ Change | — | -15.7% | +34.0% | -80.9% | +625.0% | +18.6% | -4.1% | -36.4% | +47.6% | -18.1% | +31.9% | -49.9% | +115.5% | -10.2% | +1.5% | -58.5% | +231.4% | -2.4% | +0.7% | -40.1% |
| YoY Change | — | — | — | — | +56.8% | +120.5% | +57.9% | +425.0% | +6.9% | -26.2% | +1.5% | -20.0% | +16.8% | +28.0% | -1.5% | -18.5% | +25.4% | +36.3% | +35.2% | +94.9% |
Range$4.00M – $45.40M
CAGR+8.0%
Avg YoY Growth+52.4%
Median YoY Growth+26.7%
Income Tax at Other Companies
Frequently Asked Questions
- What is HEICO's income tax?
- HEICO (HEI) reported income tax of $26.70M in Q4 2025.
- How has HEICO's income tax changed year-over-year?
- HEICO's income tax increased by 94.9% year-over-year, from $13.70M to $26.70M.
- What is the long-term trend for HEICO's income tax?
- Over 4 years (2021 to 2025), HEICO's income tax has grown at a 26.8% compound annual growth rate (CAGR), from $57.30M to $148.00M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.