Heartland Express (HTLD) Tax Provisions (2009 - 2026)
Heartland Express (HTLD) posted quarterly Tax Provisions of -$477000.0 for Q1 2026, up 88.08% year-over-year from -$253618.2 in Q1 2025, and up 91.64% quarter-over-quarter from -$5.7 million in Q4 2025.
Heartland Express (HTLD) Tax Provisions (2009 - 2026) Analysis & Trends
Heartland Express (HTLD) has reported Tax Provisions for 18 consecutive years, with -$477000.0 the latest figure, recorded in 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 improved 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.
- Historically, Tax Provisions has averaged $1.7 million across 5 years, with a median of -$477000.0 in 2026.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 316.2% — and 2024, when it sank 1685.0%.
- Heartland Express' Tax Provisions stood at $5.0 million in 2022, then sank by 100.4% to -$20000.0 in 2023, then tumbled by 1685.0% to -$357000.0 in 2024, then slumped by 1497.76% to -$5.7 million in 2025, then soared by 91.64% to -$477000.0 in 2026.
- Business Quant data shows HTLD's Tax Provisions at -$477000.0 in Q1 2026, -$5.7 million in Q4 2025, and -$1.6 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.49 Bn | 42.21 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.08 Bn | 22.78 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.47 Bn | 11.26 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.33 Bn | 11.14 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.61 Bn | 9.53 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.15 Bn | 5.63 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.68 Bn | 3.66 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.03 Bn | 2.86 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.28 Bn | 2.23 Bn | - | 2.00 Mn |
| 10 | Heartland Express | 957.87 Mn | 895.49 Mn | 174.59 Mn | 4.46 Mn |
Historic Data
Download 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 |