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Heartland Express HTLD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Heartland Express’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 10:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000799233-26-000039
| ASSETS | June 30,2026 | December 31,2025 |
|---|---|---|
| Property and equipment, net | 571,171 | 667,222 |
| GOODWILL | 322,597 | 322,597 |
| OTHER INTANGIBLES, NET | 67,003 | 69,512 |
| OTHER ASSETS | 15,402 | 14,686 |
| DEFERRED INCOME TAXES, NET | 1,311 | 1,353 |
| OPERATING LEASE RIGHT OF USE ASSETS | 11,513 | 1,647 |
| $1,174,791 | $1,191,617 | |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
Item 1. Financial Statements
FAQ
- What is Heartland Express's deferred tax assets and other non-current assets?
- Heartland Express (HTLD) reported deferred tax assets and other non-current assets of $15.4M in Q2 2026.
- How has Heartland Express's deferred tax assets and other non-current assets changed year-over-year?
- Heartland Express's deferred tax assets and other non-current assets decreased by 0.6% year-over-year, from $15.49M to $15.4M.
- What is the long-term trend for Heartland Express's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Heartland Express's deferred tax assets and other non-current assets has grown at a -3.6% compound annual growth rate (CAGR), from $17.68M to $14.69M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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