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Federal at other companies

Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$7.48M-12.6%
Schneider National logo
Schneider NationalSNDR
$8.23M+20.5%
Skyline Champion logo
Skyline ChampionSKY
$7.06M-41.3%

Other financials

Income statement

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Revenue$176.3M-19.7%
Operating income-$3.3M+77.9%
Net income-$4.8M+65.2%
EPS (diluted)-$0.06+66.7%

Balance sheet

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Cash & equivalents$44.5M+86.4%
Total debt$153.2M-29.1%
Total equity$755.3M-8.2%
Total assets$1.2B-12.2%

Cash flow

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Operating cash flow$23.2M-10.4%
CapEx$18.0M-23.5%
Free cash flow$5.1M+125%

Valuation

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Market cap$1.18B+74.3%
Enterprise value$1.29B+48.3%
P/S1.6×+0.9×

Profitability

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Operating margin-6%-14.0pp
Net margin-5.7%+642pp
FCF margin-8.4%

Returns & leverage

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Return on equity-6.6%+52.6pp
Debt / equity0.2×0.0×
Current ratio1.3×+0.4×

Where this comes from

Reported directly by Heartland Express in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Heartland Express’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Heartland Express's federal?
Heartland Express (HTLD) reported federal of $1.62M in Q4 2025.
How has Heartland Express's federal changed year-over-year?
Heartland Express's federal decreased by 67.3% year-over-year, from $4.95M to $1.62M.
What is the long-term trend for Heartland Express's federal?
Over 4 years (2021 to 2025), Heartland Express's federal has grown at a -29.1% compound annual growth rate (CAGR), from $25.57M to $6.47M.
What does federal mean?
The amount of income tax expense or benefit currently payable to or receivable from the national government based on the taxable income for the period. It reflects the immediate cash tax impact of domestic operations before considering deferred tax adjustments.