Heartland Express HTLD Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Heartland Express (HTLD) reported deferred foreign income tax expense benefit of -$92.75K in Q4 2025.
- How has Heartland Express's deferred foreign income tax expense benefit changed year-over-year?
- Heartland Express's deferred foreign income tax expense benefit decreased by 167.7% year-over-year, from $137K to -$92.75K.
- What does deferred foreign income tax expense benefit mean?
- The non-cash tax expense or benefit related to international operations caused by timing differences between book and tax income. This metric is essential for understanding the long-term tax profile of foreign business activities.