Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Heartland Express (HTLD) Non-Current Deferred Tax Liability (2016 - 2025)

Heartland Express (HTLD) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $133.6 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 15.62% to $133.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $133.6 million through Dec 2025, down 15.62% year-over-year, with the annual reading at $133.6 million for FY2025, 15.62% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $133.6 million at Heartland Express, down from $141.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $207.5 million in Q4 2022, with the low at $77.3 million in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $147.8 million, with a median of $154.4 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 151.63% in 2023, then dropped 16.59% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $90.0 million in 2021, then skyrocketed by 130.65% to $207.5 million in 2022, then dropped by 8.86% to $189.1 million in 2023, then dropped by 16.26% to $158.4 million in 2024, then fell by 15.62% to $133.6 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $133.6 million, $141.3 million, and $144.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.