v3.25.4

SELECTED FINANCIAL STATEMENT INFORMATION (Property, Plant and Equipment) (Details) - USD ($) $ in Thousands	Jan. 31, 2026	Oct. 31, 2025
Property, Plant and Equipment [Line Items]
Land	$ 96,990	$ 85,134
Buildings and improvements	255,693	255,776
Machinery, equipment and tooling	493,418	476,735
Construction in progress	25,973	21,812
Property, plant and equipment, gross	872,074	839,457
Less: Accumulated depreciation and amortization	(423,082)	(407,747)
Property, plant and equipment, net	$ 448,992	$ 431,710

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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- Definition

Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.

+ References

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- Definition

Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.

+ References

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- Definition

Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.

+ References

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- Definition

Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.

+ References

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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HEICO CORP 10-Q