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
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