Screener
Heartland Express HTLD Other Income (Expense)
Other Income (Expense) at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
The source filing: Heartland Express’s 10-K, filed March 3, 2026.
- Filed
- Mar 2, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0000799233-26-000006
| Line item | 2024 | 2023 |
|---|---|---|
| Federal tax at statutory rate (21%) | $(7,702) | $4,169 |
| State taxes, net of federal benefit | (403) | 708 |
| Permanent differences to return | 1,758 | 1,740 |
| Return to provision adjustment | (719) | (1,482) |
| Uncertain income tax penalties and interest, net | 25 | (152) |
| Foreign Rate Differential | 130 | 154 |
| Other | (42) | (59) |
| $(6,953) | $5,078 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Heartland Express's other income (expense)?
- Heartland Express (HTLD) reported other income (expense) of -$10.5K in Q4 2024.
- How has Heartland Express's other income (expense) changed year-over-year?
- Heartland Express's other income (expense) increased by 28.8% year-over-year, from -$14.75K to -$10.5K.
- What is the long-term trend for Heartland Express's other income (expense)?
- Over 3 years (2021 to 2024), Heartland Express's other income (expense) has grown at a -44.0% compound annual growth rate (CAGR), from $239K to -$42K.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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