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Heartland Express HTLD Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Heartland Express (HTLD) reported current state and local tax expense benefit of $714.25K in Q4 2025.
How has Heartland Express's current state and local tax expense benefit changed year-over-year?
Heartland Express's current state and local tax expense benefit decreased by 18.7% year-over-year, from $878.25K to $714.25K.
What is the long-term trend for Heartland Express's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Heartland Express's current state and local tax expense benefit has grown at a -20.3% compound annual growth rate (CAGR), from $7.07M to $2.86M.
What does current state and local tax expense benefit mean?
The current tax expense or benefit incurred at the state and local jurisdictional levels. This reflects the tax burden imposed by regional authorities on the company's operations within specific geographic boundaries.