Heartland Express HTLD Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- Heartland Express (HTLD) reported effective income tax rate reconciliation, state and local income taxes, amount of -$294.25K in Q4 2025.
- How has Heartland Express's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Heartland Express's effective income tax rate reconciliation, state and local income taxes, amount decreased by 192.1% year-over-year, from -$100.75K to -$294.25K.
- What is the long-term trend for Heartland Express's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Heartland Express's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -28.3% compound annual growth rate (CAGR), from $4.45M to -$1.18M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the income tax reconciliation that accounts for the impact of state and local income taxes on the overall effective tax rate. It highlights how regional tax variations deviate from the federal statutory rate.