Heartland Express (HTLD) Long-Term Deferred Tax (2010 - 2026)
Heartland Express (HTLD) reported 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% on a QoQ basis from $1.4 million in Q4 2025.
Heartland Express (HTLD) has 16 years of Long-Term Deferred Tax data on file, last reported at $1.2 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 30.0% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (up 30.0% YoY) and the FY2025 annual result came in at $1.4 million, up 43.02% from the prior year.
- Long-Term Deferred Tax declined 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.
- The 5-year median for Long-Term Deferred Tax is $1.3 million (2024), against an average of $1.3 million.
- The widest annual swing landed in 2024, when Long-Term Deferred Tax plunged 36.68%; it then surged 43.02% in 2025.
- Tracing HTLD's Long-Term Deferred Tax over 5 years: stood at $1.2 million in 2022, then gained by 22.06% to $1.5 million in 2023, then sank by 36.68% to $946000.0 in 2024, then soared by 43.02% to $1.4 million in 2025, then fell by 8.72% to $1.2 million in 2026.
- Per Business Quant, the three latest HTLD Long-Term Deferred Tax figures stand at $1.2 million (Q1 2026), $1.4 million (Q4 2025), and $921000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2019 | 6.01 Mn |
| Sep 30, 2019 | 5.74 Mn |
| Jun 30, 2019 | 5.21 Mn |
| Mar 31, 2019 | 4.77 Mn |
| Dec 31, 2018 | 4.54 Mn |
| Sep 30, 2018 | 4.42 Mn |
| Jun 30, 2018 | 3.17 Mn |
| Mar 31, 2018 | 3.24 Mn |
| Dec 31, 2017 | 26.96 Mn |
| Sep 30, 2017 | 1.66 Mn |
| Jun 30, 2017 | 1.36 Mn |
| Mar 31, 2017 | 1.57 Mn |
| Dec 31, 2016 | 3.79 Mn |
| Sep 30, 2016 | 4.16 Mn |
| Jun 30, 2016 | 4.22 Mn |
| Dec 31, 2015 | 44.80 Mn |
| Dec 31, 2014 | 44.13 Mn |
| Dec 31, 2013 | 40.65 Mn |
| Dec 31, 2012 | 41.76 Mn |
| Dec 31, 2011 | 41.52 Mn |
| Dec 31, 2010 | 41.23 Mn |