Heartland Express (HTLD) Tax Provisions (2009 - 2026)
Heartland Express' Tax Provisions was $4.46 million in Q2 2026, compared with -$4.33 million a year earlier.
Heartland Express (HTLD) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Heartland Express' Tax Provisions was -$3.36 million through Jun 30, 2026; for FY2025, it came in at -$15.68 million.
- In earlier years, Tax Provisions was -$6.95 million in FY2024, $5.08 million in FY2023 (-89.3%), $47.51 million in FY2022 (+77.5%) and $26.77 million in FY2021 (+14.1%).
- The Q2 2026 figure marks the highest quarterly Tax Provisions since Q1 2023.
- The best year-over-year quarter for Tax Provisions over five years was Q2 2022 (growth of 316.2%); the worst was Q2 2023 (a decline of 89.6%).
- Per Business Quant data, HTLD's Tax Provisions in the three quarters before Q2 2026 was -$477,000 (Q1 2026), -$5.7 million (Q4 2025) and -$1.64 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 162.83 Bn | 157.35 Bn | - | 562.00 Mn |
| 2 | Csx | 86.94 Bn | 83.15 Bn | - | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 76.07 Bn | 75.78 Bn | - | 242.18 Mn |
| 4 | United Parcel Service | 70.39 Bn | 47.31 Bn | - | 157.00 Mn |
| 5 | Norfolk Southern | 70.35 Bn | 64.99 Bn | - | 225.00 Mn |
| 6 | Fedex | 68.01 Bn | 33.95 Bn | - | 510.00 Mn |
| 7 | Delta Air Lines | 55.83 Bn | 38.01 Bn | - | 405.00 Mn |
| 8 | Old Dominion Freight Line | 36.82 Bn | 36.08 Bn | - | 116.87 Mn |
| 9 | Ryanair Holdings | 28.96 Bn | 12.97 Bn | 3.13 Bn | -64.16 Mn |
| 10 | Heartland Express | 900.87 Mn | 742.83 Mn | - | 4.46 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.46 Mn |
| Mar 31, 2026 | -477,000.00 |
| Dec 31, 2025 | -5.70 Mn |
| Sep 30, 2025 | -1.64 Mn |
| Jun 30, 2025 | -4.33 Mn |
| Mar 31, 2025 | -4.00 Mn |
| Dec 31, 2024 | -357,000.00 |
| Sep 30, 2024 | -1.84 Mn |
| Jun 30, 2024 | -544,000.00 |
| Mar 31, 2024 | -4.21 Mn |
| Dec 31, 2023 | -20,000.00 |
| Sep 30, 2023 | -2.53 Mn |
| Jun 30, 2023 | 2.94 Mn |
| Mar 31, 2023 | 4.69 Mn |
| Dec 31, 2022 | 4.99 Mn |
| Sep 30, 2022 | 8.52 Mn |
| Jun 30, 2022 | 28.24 Mn |
| Mar 31, 2022 | 5.77 Mn |
| Dec 31, 2021 | 6.32 Mn |
| Sep 30, 2021 | 8.99 Mn |
Heartland Express Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=HTLD&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "HTLD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=HTLD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();