Growth Metrics

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

Heartland Express (HTLD) reported Non-Current Deferred Tax Liability of $131.4 million for Q1 2026, down 12.65% year-over-year from $150.4 million in Q1 2025, and down 1.7% on a QoQ basis from $133.6 million in Q4 2025.

Heartland Express (HTLD) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $131.4 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 12.65% year-over-year to $131.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $131.4 million (down 12.65% YoY) and the FY2025 annual result came in at $133.6 million, down 15.62% from the prior year.
  • Non-Current Deferred Tax Liability retreated 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $163.8 million (2024), against an average of $160.4 million.
  • The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability jumped 151.63%; it then retreated 16.59% in 2025.
  • Tracing HTLD's Non-Current Deferred Tax Liability over 5 years: stood at $207.5 million in 2022, then fell by 8.86% to $189.1 million in 2023, then fell by 16.26% to $158.4 million in 2024, then decreased by 15.62% to $133.6 million in 2025, then fell by 1.7% to $131.4 million in 2026.
  • Per Business Quant, the three latest HTLD Non-Current Deferred Tax Liability figures stand at $131.4 million (Q1 2026), $133.6 million (Q4 2025), and $141.3 million (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 🔒
DateValue
Mar 31, 2026 131.36 Mn
Mar 31, 2026 131.36 Mn
Dec 31, 2025 133.63 Mn
Dec 31, 2025 133.63 Mn
Sep 30, 2025 141.28 Mn
Sep 30, 2025 141.28 Mn
Jun 30, 2025 144.46 Mn
Jun 30, 2025 144.46 Mn
Mar 31, 2025 150.38 Mn
Mar 31, 2025 150.38 Mn
Dec 31, 2024 158.37 Mn
Dec 31, 2024 158.37 Mn
Sep 30, 2024 163.77 Mn
Sep 30, 2024 163.77 Mn
Jun 30, 2024 173.20 Mn
Jun 30, 2024 173.20 Mn
Mar 31, 2024 179.85 Mn
Mar 31, 2024 179.85 Mn
Dec 31, 2023 189.12 Mn
Dec 31, 2023 189.12 Mn
Sep 30, 2023 195.30 Mn
Sep 30, 2023 195.30 Mn
Jun 30, 2023 194.42 Mn
Jun 30, 2023 194.42 Mn
Mar 31, 2023 199.12 Mn
Mar 31, 2023 199.12 Mn
Dec 31, 2022 207.52 Mn
Dec 31, 2022 207.52 Mn
Sep 30, 2022 199.02 Mn
Sep 30, 2022 199.02 Mn
Jun 30, 2022 77.26 Mn
Jun 30, 2022 77.26 Mn
Mar 31, 2022 88.23 Mn
Mar 31, 2022 88.23 Mn
Dec 31, 2021 89.97 Mn
Dec 31, 2021 89.97 Mn
Sep 30, 2021 87.22 Mn
Sep 30, 2021 87.22 Mn
Jun 30, 2021 90.47 Mn
Jun 30, 2021 90.47 Mn
Mar 31, 2021 92.45 Mn
Mar 31, 2021 92.45 Mn
Dec 31, 2020 104.00 Mn
Dec 31, 2020 104.00 Mn
Sep 30, 2020 102.25 Mn
Sep 30, 2020 102.25 Mn
Jun 30, 2020 102.29 Mn
Jun 30, 2020 102.29 Mn
Mar 31, 2020 100.53 Mn
Mar 31, 2020 100.53 Mn
Dec 31, 2019 93.70 Mn
Dec 31, 2019 93.70 Mn
Sep 30, 2019 95.15 Mn
Sep 30, 2019 95.15 Mn
Jun 30, 2019 76.14 Mn
Jun 30, 2019 76.14 Mn
Mar 31, 2019 73.80 Mn
Mar 31, 2019 73.80 Mn
Dec 31, 2018 66.51 Mn
Dec 31, 2018 66.51 Mn
Sep 30, 2018 76.44 Mn
Sep 30, 2018 76.44 Mn
Jun 30, 2018 71.29 Mn
Jun 30, 2018 71.29 Mn
Mar 31, 2018 72.17 Mn
Mar 31, 2018 72.17 Mn
Dec 31, 2017 63.75 Mn
Dec 31, 2017 63.75 Mn
Sep 30, 2017 95.70 Mn
Sep 30, 2017 95.70 Mn
Jun 30, 2017 93.42 Mn
Jun 30, 2017 93.42 Mn
Mar 31, 2017 92.49 Mn
Mar 31, 2017 92.49 Mn
Dec 31, 2016 90.87 Mn
Dec 31, 2016 90.87 Mn
Sep 30, 2016 93.93 Mn
Sep 30, 2016 93.93 Mn
Jun 30, 2016 94.34 Mn
Jun 30, 2016 94.34 Mn
Mar 31, 2016 93.88 Mn
Mar 31, 2016 93.88 Mn
Dec 31, 2015 112.12 Mn
Dec 31, 2015 112.12 Mn
Sep 30, 2015 99.49 Mn
Sep 30, 2015 99.49 Mn
Jun 30, 2015 101.31 Mn
Jun 30, 2015 101.31 Mn
Mar 31, 2015 102.17 Mn
Mar 31, 2015 102.17 Mn
Dec 31, 2014 86.84 Mn
Dec 31, 2014 86.84 Mn
Sep 30, 2014 78.10 Mn
Sep 30, 2014 78.10 Mn
Jun 30, 2014 72.18 Mn
Jun 30, 2014 72.18 Mn
Mar 31, 2014 65.26 Mn
Mar 31, 2014 65.26 Mn
Dec 31, 2013 61.95 Mn
Dec 31, 2013 61.95 Mn
Sep 30, 2013 55.35 Mn
Sep 30, 2013 55.35 Mn
Jun 30, 2013 54.80 Mn
Jun 30, 2013 54.80 Mn
Mar 31, 2013 54.94 Mn
Mar 31, 2013 54.94 Mn
Dec 31, 2012 51.31 Mn
Dec 31, 2012 51.31 Mn
Sep 30, 2012 47.26 Mn
Sep 30, 2012 47.26 Mn
Jun 30, 2012 52.29 Mn
Jun 30, 2012 52.29 Mn
Mar 31, 2012 55.42 Mn
Mar 31, 2012 55.42 Mn
Dec 31, 2011 57.66 Mn
Dec 31, 2011 57.66 Mn
Sep 30, 2011 56.87 Mn
Sep 30, 2011 56.87 Mn
Jun 30, 2011 52.15 Mn
Jun 30, 2011 52.15 Mn
Mar 31, 2011 45.87 Mn
Mar 31, 2011 45.87 Mn
Dec 31, 2010 40.92 Mn
Dec 31, 2010 40.92 Mn
Sep 30, 2010 43.40 Mn
Sep 30, 2010 43.40 Mn
Jun 30, 2010 44.36 Mn
Jun 30, 2010 44.36 Mn
Dec 31, 2009 51.22 Mn
Dec 31, 2009 51.22 Mn