Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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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.

  • On a quarterly basis, Deferred Taxes rose 56.03% to $8.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $25.2 million, a 16.71% decrease, with the full-year FY2025 number at $25.2 million, down 16.71% from a year prior.
  • Deferred Taxes was $8.1 million for Q4 2025 at Heartland Express, up from $3.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.0 million in Q2 2022 to a low of -$14.9 million in Q3 2022.
  • A 5-year average of $3.8 million and a median of $5.0 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 6679.17% in 2021, then plummeted 557.28% in 2022.
  • Heartland Express' Deferred Taxes stood at -$2.8 million in 2021, then soared by 91.25% to -$241000.0 in 2022, then skyrocketed by 2663.49% to $6.2 million in 2023, then decreased by 16.11% to $5.2 million in 2024, then skyrocketed by 56.03% to $8.1 million in 2025.
  • Per Business Quant, the three most recent readings for HTLD's Deferred Taxes are $8.1 million (Q4 2025), $3.2 million (Q3 2025), and $5.9 million (Q2 2025).