Heartland Express HTLD Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 -$5.14M in Q4 2025.
- How has Heartland Express's federal changed year-over-year?
- Heartland Express's federal increased by 24.1% year-over-year, from -$6.77M to -$5.14M.
- 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 47.1% compound annual growth rate (CAGR), from -$4.39M to -$20.54M.
- What does federal mean?
- The change in deferred tax assets and liabilities related to federal income taxes, resulting from temporary differences between financial reporting and tax reporting bases. This metric highlights non-cash tax impacts that will affect future cash flows.