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| 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 |
| 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 |