Heartland Express HTLD Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Heartland Express in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Heartland Express (HTLD) reported income taxes paid, net of $168K in Q1 2026.
- How has Heartland Express's income taxes paid, net changed year-over-year?
- Heartland Express's income taxes paid, net increased by 151.2% year-over-year, from -$328K to $168K.
- What is the long-term trend for Heartland Express's income taxes paid, net?
- Over 4 years (2021 to 2025), Heartland Express's income taxes paid, net has grown at a -29.9% compound annual growth rate (CAGR), from $38.52M to $9.3M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.