Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Heartland Express (HTLD) Deferred Taxes (2016 - 2025)

Heartland Express (HTLD) has disclosed Deferred Taxes for 17 consecutive years, with $8.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 56.03% to $8.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $25.2 million through Dec 2025, down 16.71% year-over-year, with the annual reading at $25.2 million for FY2025, 16.71% down from the prior year.
  • Deferred Taxes for Q4 2025 was $8.1 million at Heartland Express, up from $3.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $11.0 million in Q2 2022, with the low at -$14.9 million in Q3 2022.
  • Average Deferred Taxes over 5 years is $3.8 million, with a median of $5.0 million recorded in 2023.
  • The sharpest move saw Deferred Taxes soared 6679.17% in 2021, then tumbled 557.28% in 2022.
  • Over 5 years, Deferred Taxes stood at -$2.8 million in 2021, then skyrocketed by 91.25% to -$241000.0 in 2022, then surged by 2663.49% to $6.2 million in 2023, then fell by 16.11% to $5.2 million in 2024, then surged by 56.03% to $8.1 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $8.1 million, $3.2 million, and $5.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.