Heartland Express HTLD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.
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 tax assets?
- Heartland Express (HTLD) reported deferred tax assets of $131.36M in Q1 2026.
- How has Heartland Express's deferred tax assets changed year-over-year?
- Heartland Express's deferred tax assets decreased by 12.6% year-over-year, from $150.38M to $131.36M.
- What is the long-term trend for Heartland Express's deferred tax assets?
- Over 5 years (2020 to 2025), Heartland Express's deferred tax assets has grown at a 74.9% compound annual growth rate (CAGR), from $8.16M to $133.63M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.