HEARTLAND EXPRESS INC Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
HEARTLAND EXPRESS INC (HTLD) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -$1.76 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-03
- HEARTLAND EXPRESS INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was -$1.76M.
- HEARTLAND EXPRESS INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was -$1.74M.
- HEARTLAND EXPRESS INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was -$449.00K, a 297.80% decline from fiscal 2021.
- HEARTLAND EXPRESS INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $227.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.76M 10-K · filed 2026-03-03 | |
| 2023-12-31 | -$1.74M 10-K · filed 2026-03-03 | |
| 2022-12-31 | -$449.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | $227.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$446.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$540.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$408.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$309.00K 10-K/A · filed 2020-07-21 | $7.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $23.00K 10-K · filed 2019-02-21 | $7.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $6.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $7.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $20.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $48.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$104.00K 10-K · filed 2014-03-03 | $104.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | $243.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $571.00K 10-K · filed 2012-02-28 |
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