Heartland Express HTLD Increase (decrease) in amount of unrecognized tax benefits
Increase (decrease) in amount of unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.
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 amount of unrecognized tax benefits?
- Heartland Express (HTLD) reported increase (decrease) in amount of unrecognized tax benefits of $100K in Q1 2026.
- What is the long-term trend for Heartland Express's increase (decrease) in amount of unrecognized tax benefits?
- Over 2 years (2021 to 2023), Heartland Express's increase (decrease) in amount of unrecognized tax benefits has grown at a 41.4% compound annual growth rate (CAGR), from -$200K to -$400K.
- What does increase (decrease) in amount of unrecognized tax benefits mean?
- This metric represents the net change in the reserve for uncertain tax positions during the reporting period. It reflects the company's assessment of the likelihood that specific tax benefits will be sustained upon audit. Changes in this balance indicate evolving tax risk profiles and potential future cash outflows.