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HEICO HEI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by HEICO in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: HEICO’s 10-Q, filed May 29, 2026.
- Filed
- May 29, 2026, 4:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000046619-26-000016
| Line item | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Current maturities of long-term debt | $3,402 | $3,358 |
| Trade accounts payable | 293,744 | 231,040 |
| Accrued expenses and other current liabilities | 594,007 | 577,624 |
| Income taxes payable | 12,429 | 19,982 |
| Total current liabilities | 903,582 | 832,004 |
| Long-term debt, net of current maturities | 2,583,888 | 2,164,587 |
| Deferred income taxes | 164,584 | 107,186 |
| Other long-term liabilities | 548,588 | 550,124 |
Item 6. [Exhibits](#i87999c9ab557408d9fa4936ab5cce282_118) [42](#i87999c9ab557408d9fa4936ab5cce282_118)
FAQ
- What is HEICO's income taxes payable?
- HEICO (HEI) reported income taxes payable of $12.43M in Q1 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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