Heartland Express HTLD Income Tax Reconciliation Prior Year Income Taxes
Income Tax Reconciliation Prior Year Income 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:IncomeTaxReconciliationPriorYearIncomeTaxes.
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 income tax reconciliation prior year income taxes?
- Heartland Express (HTLD) reported income tax reconciliation prior year income taxes of -$108.25K in Q4 2025.
- How has Heartland Express's income tax reconciliation prior year income taxes changed year-over-year?
- Heartland Express's income tax reconciliation prior year income taxes increased by 39.8% year-over-year, from -$179.75K to -$108.25K.
- What is the long-term trend for Heartland Express's income tax reconciliation prior year income taxes?
- Over 4 years (2021 to 2025), Heartland Express's income tax reconciliation prior year income taxes has grown at a 9.4% compound annual growth rate (CAGR), from $302K to -$433K.
- What does income tax reconciliation prior year income taxes mean?
- This metric captures adjustments to income tax expense related to tax positions taken in previous fiscal years. It reflects changes due to audits, amended returns, or the resolution of prior-year tax uncertainties. It provides insight into the accuracy of historical tax provisions and potential volatility in tax reporting.