Heartland Express (HTLD) Long-Term Deferred Tax (2010 - 2026)
Heartland Express (HTLD) posted quarterly Long-Term Deferred Tax of $1.2 million for Q1 2026, up 30.0% year-over-year from $950000.0 in Q1 2025, and down 8.72% quarter-over-quarter from $1.4 million in Q4 2025.
Heartland Express (HTLD) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Heartland Express (HTLD) has reported Long-Term Deferred Tax for 16 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 30.0% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $1.2 million (up 30.0% YoY), while the FY2025 annual figure was $1.4 million, up 43.02% from the prior year.
- Long-Term Deferred Tax retreated to $1.2 million in Q1 2026 per HTLD's latest filing, from $1.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.0 million in Q3 2022 and bottomed at $914000.0 in Q2 2025.
- Historically, Long-Term Deferred Tax has averaged $1.3 million across 5 years, with a median of $1.3 million in 2024.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax slumped 36.68% — and 2025, when it jumped 43.02%.
- Heartland Express' Long-Term Deferred Tax stood at $1.2 million in 2022, then grew by 22.06% to $1.5 million in 2023, then plunged by 36.68% to $946000.0 in 2024, then soared by 43.02% to $1.4 million in 2025, then slipped by 8.72% to $1.2 million in 2026.
- Business Quant data shows HTLD's Long-Term Deferred Tax at $1.2 million in Q1 2026, $1.4 million in Q4 2025, and $921000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Heartland Express | 994.64 Mn | 932.26 Mn | 174.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.31 Mn |
| Mar 31, 2026 | 1.24 Mn |
| Dec 31, 2025 | 1.35 Mn |
| Sep 30, 2025 | 921,000.00 |
| Jun 30, 2025 | 914,000.00 |
| Mar 31, 2025 | 950,000.00 |
| Dec 31, 2024 | 946,000.00 |
| Sep 30, 2024 | 1.16 Mn |
| Jun 30, 2024 | 1.30 Mn |
| Mar 31, 2024 | 1.40 Mn |
| Dec 31, 2023 | 1.49 Mn |
| Sep 30, 2023 | 1.50 Mn |
| Jun 30, 2023 | 1.56 Mn |
| Mar 31, 2023 | 1.49 Mn |
| Dec 31, 2022 | 1.22 Mn |
| Sep 30, 2022 | 1.99 Mn |
| Dec 31, 2020 | 8.16 Mn |
| Sep 30, 2020 | 5.30 Mn |
| Jun 30, 2020 | 5.30 Mn |
| Mar 31, 2020 | 5.30 Mn |