Heartland Express (HTLD) Operating Leases (2022 - 2026)
Heartland Express (HTLD) posted quarterly Operating Leases of $1.4 million for Q1 2026, down 77.21% year-over-year from $6.2 million in Q1 2025, and up 344.16% quarter-over-quarter from $317000.0 in Q4 2025.
Heartland Express (HTLD) Operating Leases (2022 - 2026) Analysis & Trends
Heartland Express (HTLD) has reported Operating Leases for 5 consecutive years, with $1.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases fell 77.21% year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $1.4 million (down 77.21% YoY), while the FY2025 annual figure was $317000.0, down 81.9% from the prior year.
- Operating Leases climbed to $1.4 million in Q1 2026 per HTLD's latest filing, from $317000.0 in the prior quarter.
- Across five years, Operating Leases topped out at $28.8 million in Q2 2022 and bottomed at $317000.0 in Q4 2025.
- Historically, Operating Leases has averaged $9.0 million across 5 years, with a median of $8.6 million in 2022.
- Annual changes were most pronounced in 2023 — Operating Leases plunged 82.48% — and 2024, when it surged 127.57%.
- Heartland Express' Operating Leases stood at $9.0 million in 2022, then dropped by 8.6% to $8.2 million in 2023, then tumbled by 78.6% to $1.8 million in 2024, then plunged by 81.9% to $317000.0 in 2025, then soared by 344.16% to $1.4 million in 2026.
- Business Quant data shows HTLD's Operating Leases at $1.4 million in Q1 2026, $317000.0 in Q4 2025, and $2.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.49 Bn | 42.21 Bn | 1.52 Bn |
| 2 | Xpo | 23.08 Bn | 22.78 Bn | 1.89 Bn |
| 3 | TFI International | 11.47 Bn | 11.26 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.33 Bn | 11.14 Bn | 1.77 Bn |
| 5 | Saia | 9.61 Bn | 9.53 Bn | - |
| 6 | Schneider National | 6.15 Bn | 5.63 Bn | 1.00 Bn |
| 7 | Rxo | 3.68 Bn | 3.66 Bn | 302.00 Mn |
| 8 | Arcbest | 3.03 Bn | 2.86 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.28 Bn | 2.23 Bn | - |
| 10 | Heartland Express | 957.87 Mn | 895.49 Mn | 174.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.51 Mn |
| Mar 31, 2026 | 1.41 Mn |
| Dec 31, 2025 | 317,000.00 |
| Sep 30, 2025 | 2.67 Mn |
| Jun 30, 2025 | 4.48 Mn |
| Mar 31, 2025 | 6.18 Mn |
| Dec 31, 2024 | 1.75 Mn |
| Sep 30, 2024 | 9.59 Mn |
| Jun 30, 2024 | 11.48 Mn |
| Mar 31, 2024 | 14.14 Mn |
| Dec 31, 2023 | 8.18 Mn |
| Sep 30, 2023 | 11.45 Mn |
| Jun 30, 2023 | 5.05 Mn |
| Mar 31, 2023 | 17.58 Mn |
| Dec 31, 2022 | 8.95 Mn |
| Sep 30, 2022 | 11.62 Mn |
| Jun 30, 2022 | 28.80 Mn |