Heartland Express (HTLD) Tax Provisions (2009 - 2026)
Heartland Express (HTLD) reported Tax Provisions of -$477000.0 for Q1 2026, up 88.08% year-over-year from -$253618.2 in Q1 2025, and up 91.64% on a QoQ basis from -$5.7 million in Q4 2025.
Heartland Express (HTLD) has 18 years of Tax Provisions data on file, last reported at -$477000.0 in Q1 2026.
- Quarterly Tax Provisions rose 88.08% year-over-year to -$477000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$12.1 million (down 80.19% YoY) and the FY2025 annual result came in at -$15.7 million, down 125.44% from the prior year.
- Tax Provisions advanced to -$477000.0 in Q1 2026 per HTLD's latest filing, from -$5.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $28.2 million in Q2 2022 and bottomed at -$5.7 million in Q4 2025.
- The 5-year median for Tax Provisions is -$477000.0 (2026), against an average of $1.7 million.
- The widest annual swing landed in 2022, when Tax Provisions soared 316.2%; it then tumbled 1685.0% in 2024.
- Tracing HTLD's Tax Provisions over 5 years: stood at $5.0 million in 2022, then slumped by 100.4% to -$20000.0 in 2023, then plunged by 1685.0% to -$357000.0 in 2024, then tumbled by 1497.76% to -$5.7 million in 2025, then soared by 91.64% to -$477000.0 in 2026.
- Per Business Quant, the three latest HTLD Tax Provisions figures stand at -$477000.0 (Q1 2026), -$5.7 million (Q4 2025), and -$1.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | 79.42 Mn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 23.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 15.17 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | -107,000.00 |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 6.80 Mn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -13.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -297,000.00 |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -1.48 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | 18.67 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | -477,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 6.78 Mn |
| Mar 31, 2021 | 4.68 Mn |
| Dec 31, 2020 | 6.23 Mn |
| Sep 30, 2020 | 6.80 Mn |
| Jun 30, 2020 | 5.96 Mn |
| Mar 31, 2020 | 4.47 Mn |
| Dec 31, 2019 | 4.73 Mn |
| Sep 30, 2019 | 6.91 Mn |
| Jun 30, 2019 | 7.90 Mn |
| Mar 31, 2019 | 4.67 Mn |
| Dec 31, 2018 | 7.90 Mn |
| Sep 30, 2018 | 6.66 Mn |
| Jun 30, 2018 | 4.77 Mn |
| Mar 31, 2018 | -88,000.00 |
| Dec 31, 2017 | -28.56 Mn |
| Sep 30, 2017 | 5.15 Mn |
| Jun 30, 2017 | 7.12 Mn |
| Mar 31, 2017 | 5.62 Mn |
| Dec 31, 2016 | 7.96 Mn |
| Sep 30, 2016 | 7.51 Mn |
| Jun 30, 2016 | 8.25 Mn |
| Mar 31, 2016 | 5.95 Mn |
| Dec 31, 2015 | 10.76 Mn |
| Sep 30, 2015 | 9.81 Mn |
| Jun 30, 2015 | 12.48 Mn |
| Mar 31, 2015 | 10.66 Mn |
| Dec 31, 2014 | 12.67 Mn |
| Sep 30, 2014 | 13.48 Mn |
| Jun 30, 2014 | 14.14 Mn |
| Mar 31, 2014 | 6.49 Mn |
| Dec 31, 2013 | 10.75 Mn |
| Sep 30, 2013 | 10.26 Mn |
| Jun 30, 2013 | 10.37 Mn |
| Mar 31, 2013 | 10.60 Mn |
| Dec 31, 2012 | 10.59 Mn |
| Sep 30, 2012 | 7.42 Mn |
| Jun 30, 2012 | 8.69 Mn |
| Mar 31, 2012 | 7.33 Mn |
| Dec 31, 2011 | 9.90 Mn |
| Sep 30, 2011 | 9.91 Mn |
| Jun 30, 2011 | 10.36 Mn |
| Mar 31, 2011 | 7.23 Mn |
| Dec 31, 2010 | 9.40 Mn |
| Sep 30, 2010 | 11.11 Mn |
| Jun 30, 2010 | 5.80 Mn |
| Mar 31, 2010 | 4.35 Mn |
| Dec 31, 2009 | 5.54 Mn |
| Sep 30, 2009 | 8.39 Mn |
| Jun 30, 2009 | 4.66 Mn |