Heartland Express HTLD State
State at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Heartland Express (HTLD) reported state of -$1.06M in Q4 2025.
- How has Heartland Express's state changed year-over-year?
- Heartland Express's state decreased by 15.5% year-over-year, from -$917.25K to -$1.06M.
- What is the long-term trend for Heartland Express's state?
- Over 4 years (2021 to 2025), Heartland Express's state has grown at a 30.2% compound annual growth rate (CAGR), from -$1.48M to -$4.24M.
- What does state mean?
- The non-cash tax expense or benefit arising from temporary differences in state and local tax reporting compared to financial accounting standards. It reflects the future tax consequences of current accounting events at the sub-national level.