HEARTLAND EXPRESS INC Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
HEARTLAND EXPRESS INC (HTLD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$816.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-03
- HEARTLAND EXPRESS INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$816.00K, a 3364.00% decline from fiscal 2024.
- HEARTLAND EXPRESS INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $25.00K.
- HEARTLAND EXPRESS INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$152.00K.
- HEARTLAND EXPRESS INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$226.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$816.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $25.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | -$152.00K 10-K · filed 2026-03-03 |
| 2022-12-31 | -$226.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | -$266.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | -$73.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $289.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$1.07M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$1.21M 10-K/A · filed 2020-07-21 |
| 2016-12-31 | -$1.47M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$1.01M 10-K · filed 2018-03-01 |
| 2014-12-31 | -$993.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$766.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | -$616.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$1.16M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$1.38M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$1.78M 10-K · filed 2012-02-28 |
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