Heartland Express HTLD Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred 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:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Heartland Express’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Heartland Express's increase (decrease) in deferred income taxes?
- Heartland Express (HTLD) reported increase (decrease) in deferred income taxes of $2.15M in Q1 2026.
- How has Heartland Express's increase (decrease) in deferred income taxes changed year-over-year?
- Heartland Express's increase (decrease) in deferred income taxes decreased by 73.1% year-over-year, from $8M to $2.15M.
- What is the long-term trend for Heartland Express's increase (decrease) in deferred income taxes?
- Over 3 years (2022 to 2025), Heartland Express's increase (decrease) in deferred income taxes has grown at a 118.5% compound annual growth rate (CAGR), from -$2.41M to $25.15M.
- What does increase (decrease) in deferred income taxes mean?
- Represents the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the impact of non-cash tax accounting adjustments on cash flow from operations. It is a key indicator of future tax obligations or potential tax savings.