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Heartland Express HTLD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | 370 | 198 | 578 | 326 |
| Interest expense | (1,878) | (2,962) | (4,088) | (6,066) |
| Income (loss) before income taxes | 15,041 | (15,183) | 9,744 | (33,057) |
| Federal and state income tax (benefit) | 4,458 | (4,328) | 3,982 | (8,329) |
| Net income (loss) | $10,583 | $(10,855) | $5,762 | $(24,728) |
| Other comprehensive income, net of tax | — | — | — | — |
| Comprehensive income (loss) | $10,583 | $(10,855) | $5,762 | $(24,728) |
| Net income (loss) per share |
Item 1. Financial Statements
FAQ
- What is Heartland Express's income tax?
- Heartland Express (HTLD) reported income tax of $4.46M in Q2 2026.
- How has Heartland Express's income tax changed year-over-year?
- Heartland Express's income tax increased by 203.0% year-over-year, from -$4.33M to $4.46M.
- What is the long-term trend for Heartland Express's income tax?
- Over 4 years (2021 to 2025), Heartland Express's income tax has grown at a -12.5% compound annual growth rate (CAGR), from $26.77M to -$15.67M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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