Heartland Express (HTLD) Tax Provisions (2009 - 2026)

Heartland Express has disclosed Tax Provisions across 18 years of filings, most recently posting -$477000.0 for Q1 2026.

• In Q1 2026, Tax Provisions rose 88.08% year-over-year to -$477000.0; the TTM figure through Mar 2026 stood at -$12.1 million (down 80.19% YoY), while the FY2025 annual figure was -$15.7 million, down 125.44% from the prior year.
• Tax Provisions climbed to -$477000.0 in Q1 2026, from -$5.7 million in the prior quarter.
• Over the last five years, Tax Provisions for HTLD reached as high as $28.2 million in Q2 2022 and fell as low as -$5.7 million in Q4 2025.
• The 5-year median for Tax Provisions is -$477000.0 (2026), against an average of $1.7 million.
• Annual changes were most pronounced in 2022 — Tax Provisions surged 316.2% — and 2024, when it tumbled 1685.0%.
• A 5-year view of Tax Provisions shows it 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 surged by 91.64% to -$477000.0 in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$477000.0, -$5.7 million, and -$1.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.