Heartland Express (HTLD) Non-Current Deferred Tax Liability (2009 - 2026)

Heartland Express (HTLD) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $131.4 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 12.65% year-over-year to $131.4 million; the TTM figure through Mar 2026 stood at $131.4 million (down 12.65% YoY), while the FY2025 annual figure was $133.6 million, down 15.62% from the prior year.
• Non-Current Deferred Tax Liability eased to $131.4 million in Q1 2026 per HTLD's latest filing, from $133.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $207.5 million in Q4 2022 and bottomed at $77.3 million in Q2 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $160.4 million across 5 years, with a median of $163.8 million in 2024.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 151.63% — and 2025, when it slipped 16.59%.
• Heartland Express' Non-Current Deferred Tax Liability stood at $207.5 million in 2022, then slipped by 8.86% to $189.1 million in 2023, then slipped by 16.26% to $158.4 million in 2024, then declined by 15.62% to $133.6 million in 2025, then slipped by 1.7% to $131.4 million in 2026.
• Business Quant data shows HTLD's Non-Current Deferred Tax Liability at $131.4 million in Q1 2026, $133.6 million in Q4 2025, and $141.3 million in Q3 2025.