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:DeferredIncomeTaxAssetsNet.
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 $1.24M in Q1 2026.
- How has Heartland Express's deferred tax assets changed year-over-year?
- Heartland Express's deferred tax assets increased by 30.0% year-over-year, from $950K to $1.24M.
- 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 -30.2% compound annual growth rate (CAGR), from $8.16M to $1.35M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.