HEARTLAND EXPRESS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HEARTLAND EXPRESS INC (HTLD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-28
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-12-31 was $0.00.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-31 was $392.00K, a 553.33% increase year-over-year.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-12-31 was $60.00K.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $0.00.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $208.00K.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- HEARTLAND EXPRESS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $196.00K, a 44.12% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-28 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $208.00K 10-K · filed 2024-02-28 | ||
| 2022-09-30 | $208.00K 10-Q · filed 2022-11-09 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | |||
| 2020-12-31 | $392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $196.00K 10-K · filed 2022-02-25 | ||
| 2020-09-30 | -$196.00K 10-Q · filed 2020-11-09 | |||
| 2019-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $60.00K derived: sum of 2 quarters · filed 2021-02-22 | $76.00K derived: sum of 3 quarters · filed 2021-02-22 | $136.00K 10-K · filed 2021-02-22 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $16.00K derived: sum of 2 quarters · filed 2019-11-12 | $76.00K 10-Q · filed 2019-11-12 | $76.00K derived: sum of 4 quarters · filed 2020-07-21 |
| 2019-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $76.00K 10-Q · filed 2019-08-08 | $76.00K derived: sum of 3 quarters · filed 2020-07-21 | $76.00K derived: sum of 4 quarters · filed 2020-07-21 |
| 2019-03-31 | $60.00K 10-Q · filed 2019-05-09 | $60.00K derived: sum of 2 quarters · filed 2020-07-21 | $60.00K derived: sum of 3 quarters · filed 2020-07-21 | $60.00K derived: sum of 4 quarters · filed 2020-07-21 |
| 2018-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-07-21 | $0.00 derived: sum of 2 quarters · filed 2020-07-21 | $0.00 derived: sum of 3 quarters · filed 2020-07-21 | $0.00 10-K/A · filed 2020-07-21 |
| 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 | $0.00 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 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-12-31 | $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 | $17.00K 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 | $17.00K 10-Q · filed 2017-11-09 | $17.00K 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 | $17.00K 10-Q · filed 2017-08-09 | $17.00K derived: sum of 3 quarters · filed 2018-03-01 | $17.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-03-31 | $17.00K 10-Q · filed 2017-05-10 | $17.00K derived: sum of 2 quarters · filed 2018-03-01 | $17.00K derived: sum of 3 quarters · filed 2018-03-01 | $17.00K 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 | $0.00 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 | $0.00 10-Q · filed 2016-11-09 | $0.00 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 | $0.00 10-Q · filed 2016-08-09 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 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 | $0.00 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 | $0.00 10-Q · filed 2015-11-09 | $0.00 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 | $0.00 10-Q · filed 2015-08-10 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 derived: sum of 4 quarters · filed 2016-02-29 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-11 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 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 | $2.93M 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 | $2.93M derived: sum of 3 quarters · filed 2015-03-02 | $1.47M derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-12 | $2.93M derived: sum of 2 quarters · filed 2015-03-02 | $1.47M derived: sum of 3 quarters · filed 2015-03-02 | $1.47M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.47M derived: sum of 2 quarters · filed 2015-03-02 | $1.47M derived: sum of 3 quarters · filed 2015-03-02 | $1.47M 10-K · filed 2015-03-02 |
| 2013-09-30 | -$1.47M 10-Q · filed 2013-11-08 | -$1.47M derived: sum of 2 quarters · filed 2013-11-08 | -$1.47M 10-Q · filed 2013-11-08 | -$1.47M derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $0.00 10-Q · filed 2013-08-09 | $0.00 derived: sum of 3 quarters · filed 2014-03-03 | $0.00 derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-10 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $0.00 derived: sum of 3 quarters · filed 2014-03-03 | $0.00 derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $0.00 derived: sum of 3 quarters · filed 2014-03-03 | $0.00 10-K · filed 2014-03-03 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $0.00 derived: sum of 2 quarters · filed 2012-11-09 | $0.00 10-Q · filed 2012-11-09 | $0.00 derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $0.00 10-Q · filed 2012-08-08 | $0.00 derived: sum of 3 quarters · filed 2013-03-01 | $0.00 derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-10 | $0.00 derived: sum of 2 quarters · filed 2013-03-01 | $0.00 derived: sum of 3 quarters · filed 2013-03-01 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $0.00 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 | $0.00 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-08 |
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