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HEICO HEI Intangible Assets Gross (Excluding Goodwill)
Intangible Assets Gross (Excluding Goodwill) at other companies
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Where this comes from
Reported directly by HEICO in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsGrossExcludingGoodwill.
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 | As of April 30, 2026 / Gross Carrying Amount | As of April 30, 2026 / Accumulated Amortization | As of April 30, 2026 / Net Carrying Amount | As of October 31, 2025 / Gross Carrying Amount | As of October 31, 2025 / Accumulated Amortization | As of October 31, 2025 / Net Carrying Amount |
|---|---|---|---|---|---|---|
| Amortizing Assets: | ||||||
| Customer relationships | $1,309,393 | ($427,303) | $882,090 | $1,131,443 | ($373,100) | $758,343 |
| Intellectual property | 661,877 | (176,071) | 485,806 | 540,836 | (153,783) | 387,053 |
| Other | 5,249 | (4,819) | 430 | 8,651 | (8,127) | 524 |
| 1,976,519 | (608,193) | 1,368,326 | 1,680,930 | (535,010) | 1,145,920 | |
| Non-Amortizing Assets: | ||||||
| Trade names | 346,831 | — | 346,831 | 325,520 | — | 325,520 |
| $2,323,350 | ($608,193) | $1,715,157 | $2,006,450 | ($535,010) | $1,471,440 |
Item 6. [Exhibits](#i87999c9ab557408d9fa4936ab5cce282_118) [42](#i87999c9ab557408d9fa4936ab5cce282_118)
FAQ
- What is HEICO's intangible assets gross (excluding goodwill)?
- HEICO (HEI) reported intangible assets gross (excluding goodwill) of $2.32B in Q1 2026.
- What does intangible assets gross (excluding goodwill) mean?
- This metric aggregates the gross carrying amount of all identifiable intangible assets, excluding goodwill. It provides a clearer picture of the company's investment in specific, separable assets like patents, software, and customer relationships. It is a key measure of the company's non-physical asset base.
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