Heartland Express HTLD Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: Heartland Express’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
Ask your AI about Heartland Express's effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Heartland Express's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Heartland Express (HTLD) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$3.58M in Q4 2025.
- How has Heartland Express's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Heartland Express's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 85.8% year-over-year, from -$1.93M to -$3.58M.
- What is the long-term trend for Heartland Express's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Heartland Express's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -10.5% compound annual growth rate (CAGR), from $22.27M to -$14.31M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the statutory federal corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the actual effective tax rate against the standard statutory rate.