Heartland Express HTLD Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Heartland Express (HTLD) reported deferred taxes of -$6.29M in Q4 2025.
- How has Heartland Express's deferred taxes changed year-over-year?
- Heartland Express's deferred taxes increased by 16.7% year-over-year, from -$7.55M to -$6.29M.
- What is the long-term trend for Heartland Express's deferred taxes?
- Over 4 years (2021 to 2025), Heartland Express's deferred taxes has grown at a 43.9% compound annual growth rate (CAGR), from -$5.87M to -$25.15M.
- What does deferred taxes mean?
- The aggregate non-cash tax expense or benefit resulting from the reversal or origination of temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It is a key indicator of how accounting policies influence future tax liabilities.