Heartland Express (HTLD) Change in Accured Expenses (2009 - 2026)
Heartland Express (HTLD) posted quarterly Change in Accured Expenses of $2.2 million for Q1 2026, down 54.45% YoY from $4.8 million in Q1 2025, and up 124.18% sequentially from -$9.0 million in Q4 2025.
Heartland Express (HTLD) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Heartland Express has disclosed Change in Accured Expenses across 18 years of filings, most recently posting $2.2 million for Q1 2026.
- In Q1 2026, Change in Accured Expenses fell 54.45% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at -$12.1 million (down 385.02% YoY), while the FY2025 annual figure was -$9.5 million, down 282.96% from the prior year.
- Change in Accured Expenses advanced to $2.2 million in Q1 2026, from -$9.0 million in the prior quarter.
- Over the last five years, Change in Accured Expenses for HTLD reached as high as $8.3 million in Q2 2024 and fell as low as -$11.0 million in Q1 2023.
- The 5-year median for Change in Accured Expenses is -$2.8 million (2024), against an average of -$2.0 million.
- Annual changes were most pronounced in 2022 — Change in Accured Expenses jumped 268.39% — and 2023, when it sank 1269.08%.
- A 5-year view of Change in Accured Expenses shows it stood at $498000.0 in 2022, then slumped by 1269.08% to -$5.8 million in 2023, then jumped by 51.39% to -$2.8 million in 2024, then tumbled by 218.37% to -$9.0 million in 2025, then jumped by 124.18% to $2.2 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered $2.2 million, -$9.0 million, and -$4.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | - |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | - |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 49.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | 23.54 Mn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 17.60 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -36.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | 19.14 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | -8.55 Mn |
| 10 | Heartland Express | 1.17 Bn | 1.13 Bn | 167.03 Mn | 2.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.18 Mn |
| Mar 31, 2026 | 2.18 Mn |
| Dec 31, 2025 | -9.01 Mn |
| Dec 31, 2025 | -9.01 Mn |
| Sep 30, 2025 | -4.47 Mn |
| Sep 30, 2025 | -4.47 Mn |
| Jun 30, 2025 | -821,000.00 |
| Jun 30, 2025 | -821,000.00 |
| Mar 31, 2025 | 4.78 Mn |
| Mar 31, 2025 | 4.78 Mn |
| Dec 31, 2024 | -2.83 Mn |
| Dec 31, 2024 | -2.83 Mn |
| Sep 30, 2024 | -6.04 Mn |
| Sep 30, 2024 | -6.04 Mn |
| Jun 30, 2024 | 8.34 Mn |
| Jun 30, 2024 | 8.34 Mn |
| Mar 31, 2024 | 5.73 Mn |
| Mar 31, 2024 | 5.73 Mn |
| Dec 31, 2023 | -5.82 Mn |
| Dec 31, 2023 | -5.82 Mn |