Heartland Express (HTLD) Deferred Taxes (2009 - 2026)

Heartland Express has disclosed Deferred Taxes across 18 years of filings, most recently posting $2.1 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 73.13% year-over-year to $2.1 million; the TTM figure through Mar 2026 stood at $19.3 million (down 33.48% YoY), while the FY2025 annual figure was $25.2 million, down 16.71% from the prior year.
• Deferred Taxes slipped to $2.1 million in Q1 2026, from $8.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for HTLD reached as high as $11.0 million in Q2 2022 and fell as low as -$14.9 million in Q3 2022.
• The 5-year median for Deferred Taxes is $5.9 million (2025), against an average of $4.3 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 557.28% — and 2023, when it soared 2663.49%.
• A 5-year view of Deferred Taxes shows it stood at -$241000.0 in 2022, then soared by 2663.49% to $6.2 million in 2023, then dropped by 16.11% to $5.2 million in 2024, then soared by 56.03% to $8.1 million in 2025, then plunged by 73.43% to $2.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.1 million, $8.1 million, and $3.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.