HEARTLAND EXPRESS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HEARTLAND EXPRESS INC (HTLD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-18
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-06-30 was $6.00K.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-03-31 was $22.00K, a 87.71% decline year-over-year.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-12-31 was $0.00.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-09-30 was $0.00.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $176.00K.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $179.00K, a 17.13% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-18 | |||
| 2023-12-31 | $176.00K 10-K · filed 2025-02-18 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 | |||
| 2022-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $28.00K 10-Q · filed 2022-08-09 | $28.00K derived: sum of 3 quarters · filed 2023-03-01 | $28.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-03-31 | $22.00K 10-Q · filed 2022-05-09 | $22.00K derived: sum of 2 quarters · filed 2023-03-01 | $22.00K derived: sum of 3 quarters · filed 2023-03-01 | $22.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $179.00K 10-K · filed 2023-03-01 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $179.00K 10-Q · filed 2021-11-04 | -$33.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $179.00K 10-Q · filed 2021-08-06 | -$33.00K derived: sum of 3 quarters · filed 2022-02-25 | -$33.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-03-31 | $179.00K 10-Q · filed 2021-05-07 | -$33.00K derived: sum of 2 quarters · filed 2022-02-25 | -$33.00K derived: sum of 3 quarters · filed 2022-02-25 | $194.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-12-31 | -$212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$212.00K derived: sum of 2 quarters · filed 2022-02-25 | $15.00K derived: sum of 3 quarters · filed 2022-02-25 | $216.00K 10-K · filed 2022-02-25 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $227.00K derived: sum of 2 quarters · filed 2020-11-09 | $428.00K 10-Q · filed 2020-11-09 | $288.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2020-06-30 | $227.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $428.00K 10-Q · filed 2020-08-05 | $288.00K derived: sum of 3 quarters · filed 2021-02-22 | $368.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2020-03-31 | $201.00K 10-Q · filed 2020-05-08 | $61.00K derived: sum of 2 quarters · filed 2021-02-22 | $141.00K derived: sum of 3 quarters · filed 2021-02-22 | $141.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-12-31 | -$140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$60.00K derived: sum of 2 quarters · filed 2021-02-22 | -$60.00K derived: sum of 3 quarters · filed 2021-02-22 | $0.00 10-K · filed 2021-02-22 |
| 2019-09-30 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $80.00K derived: sum of 2 quarters · filed 2019-11-12 | $140.00K 10-Q · filed 2019-11-12 | $140.00K derived: sum of 4 quarters · filed 2019-11-12 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $60.00K 10-Q · filed 2019-08-08 | $60.00K derived: sum of 3 quarters · filed 2019-08-08 | $60.00K derived: sum of 4 quarters · filed 2019-08-08 |
| 2019-03-31 | $60.00K 10-Q · filed 2019-05-09 | $60.00K derived: sum of 2 quarters · filed 2019-05-09 | $60.00K derived: sum of 3 quarters · filed 2019-05-09 | $60.00K derived: sum of 4 quarters · filed 2019-05-09 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 10-K · filed 2019-02-21 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2018-11-06 | $0.00 10-Q · filed 2018-11-06 | -$84.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | -$84.00K derived: sum of 3 quarters · filed 2019-02-21 | -$84.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | -$84.00K derived: sum of 2 quarters · filed 2019-02-21 | -$84.00K derived: sum of 3 quarters · filed 2019-02-21 | -$84.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$84.00K derived: sum of 2 quarters · filed 2019-02-21 | -$84.00K derived: sum of 3 quarters · filed 2019-02-21 | $331.00K 10-K · filed 2019-02-21 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $415.00K 10-Q · filed 2017-11-09 | $415.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $415.00K 10-Q · filed 2017-08-09 | $415.00K derived: sum of 3 quarters · filed 2018-03-01 | $415.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-03-31 | $415.00K 10-Q · filed 2017-05-10 | $415.00K derived: sum of 2 quarters · filed 2018-03-01 | $415.00K derived: sum of 3 quarters · filed 2018-03-01 | $415.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $108.00K 10-K · filed 2018-03-01 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $108.00K 10-Q · filed 2016-11-09 | $108.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $108.00K 10-Q · filed 2016-08-09 | $108.00K derived: sum of 3 quarters · filed 2017-02-28 | $108.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2016-03-31 | $108.00K 10-Q · filed 2016-05-10 | $108.00K derived: sum of 2 quarters · filed 2017-02-28 | $108.00K derived: sum of 3 quarters · filed 2017-02-28 | $108.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $90.00K 10-K · filed 2017-02-28 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $90.00K 10-Q · filed 2015-11-09 | $90.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $90.00K 10-Q · filed 2015-08-10 | $90.00K derived: sum of 3 quarters · filed 2016-02-29 | $90.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2015-03-31 | $90.00K 10-Q · filed 2015-05-11 | $90.00K derived: sum of 2 quarters · filed 2016-02-29 | $90.00K derived: sum of 3 quarters · filed 2016-02-29 | $90.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 10-K · filed 2016-02-29 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $0.00 derived: sum of 2 quarters · filed 2014-11-10 | $0.00 10-Q · filed 2014-11-10 | $0.00 derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $0.00 10-Q · filed 2014-08-11 | $0.00 derived: sum of 3 quarters · filed 2015-03-02 | $249.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-12 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $249.00K derived: sum of 3 quarters · filed 2015-03-02 | $115.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $249.00K derived: sum of 2 quarters · filed 2015-03-02 | $115.00K derived: sum of 3 quarters · filed 2015-03-02 | $300.00K 10-K · filed 2015-03-02 |
| 2013-09-30 | $249.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $115.00K derived: sum of 2 quarters · filed 2013-11-08 | $300.00K 10-Q · filed 2013-11-08 | $332.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-06-30 | -$134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $51.00K 10-Q · filed 2013-08-09 | $83.00K derived: sum of 3 quarters · filed 2014-03-03 | $115.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-03-31 | $185.00K 10-Q · filed 2013-05-10 | $217.00K derived: sum of 2 quarters · filed 2014-03-03 | $249.00K derived: sum of 3 quarters · filed 2014-03-03 | $281.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $64.00K derived: sum of 2 quarters · filed 2014-03-03 | $96.00K derived: sum of 3 quarters · filed 2014-03-03 | $134.00K 10-K · filed 2014-03-03 |
| 2012-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $64.00K derived: sum of 2 quarters · filed 2012-11-09 | $102.00K 10-Q · filed 2012-11-09 | $87.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $70.00K 10-Q · filed 2012-08-08 | $55.00K derived: sum of 3 quarters · filed 2013-03-01 | $55.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-03-31 | $38.00K 10-Q · filed 2012-05-10 | $23.00K derived: sum of 2 quarters · filed 2013-03-01 | $23.00K derived: sum of 3 quarters · filed 2013-03-01 | |
| 2011-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$15.00K derived: sum of 2 quarters · filed 2013-03-01 | $0.00 10-K · filed 2013-03-01 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $15.00K 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $15.00K 10-Q · filed 2011-08-08 |
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