Heartland Express (HTLD) Non-Current Deferred Tax Liability (2009 - 2026)
Heartland Express (HTLD) posted quarterly Non-Current Deferred Tax Liability of $131.4 million for Q1 2026, down 12.65% YoY from $150.4 million in Q1 2025, and down 1.7% sequentially from $133.6 million in Q4 2025.
Heartland Express (HTLD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Heartland Express has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $131.4 million for 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 slipped to $131.4 million in Q1 2026, from $133.6 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for HTLD reached as high as $207.5 million in Q4 2022 and fell as low as $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.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 151.63% — and 2025, when it slipped 16.59%.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $207.5 million in 2022, then decreased by 8.86% to $189.1 million in 2023, then decreased by 16.26% to $158.4 million in 2024, then dropped by 15.62% to $133.6 million in 2025, then decreased by 1.7% to $131.4 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $131.4 million, $133.6 million, and $141.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Heartland Express | 1.17 Bn | 1.13 Bn | 167.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |