Heartland Express HTLD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Heartland Express’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Heartland Express's deferred taxes?
- Heartland Express (HTLD) reported deferred taxes of $2.15M in Q1 2026.
- How has Heartland Express's deferred taxes changed year-over-year?
- Heartland Express's deferred taxes decreased by 73.1% year-over-year, from $8M to $2.15M.
- What is the long-term trend for Heartland Express's deferred taxes?
- Over 4 years (2021 to 2025), Heartland Express's deferred taxes has grown at a 36.9% compound annual growth rate (CAGR), from $7.16M to $25.15M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.