HEARTLAND EXPRESS INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
HEARTLAND EXPRESS INC (HTLD) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-08-10
- HEARTLAND EXPRESS INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was $0.00.
- HEARTLAND EXPRESS INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $100.00K, a 0.00% change year-over-year.
- HEARTLAND EXPRESS INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $200.00K.
- HEARTLAND EXPRESS INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $100.00K, a 0.00% change year-over-year.
- HEARTLAND EXPRESS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $100.00K.
- HEARTLAND EXPRESS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$300.00K.
- HEARTLAND EXPRESS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- HEARTLAND EXPRESS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-10 | $100.00K 10-Q · filed 2026-08-10 | $300.00K derived: sum of 3 quarters · filed 2026-08-10 | $400.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $100.00K 10-Q · filed 2026-05-11 | $300.00K derived: sum of 2 quarters · filed 2026-05-11 | $400.00K derived: sum of 3 quarters · filed 2026-05-11 | $100.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $300.00K derived: sum of 2 quarters · filed 2026-03-03 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | $100.00K 10-K · filed 2026-03-03 | ||||
| 2025-09-30 | $100.00K 10-Q · filed 2025-11-10 | -$200.00K derived: sum of 2 quarters · filed 2026-08-10 | -$100.00K 10-Q · filed 2025-11-10 | -$600.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$300.00K 10-Q · filed 2026-08-10 | -$200.00K 10-Q · filed 2026-08-10 | -$700.00K derived: sum of 3 quarters · filed 2026-08-10 | -$600.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $100.00K 10-Q · filed 2026-05-11 | -$400.00K derived: sum of 2 quarters · filed 2026-05-11 | -$300.00K derived: sum of 3 quarters · filed 2026-05-11 | -$200.00K derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$400.00K derived: sum of 2 quarters · filed 2026-03-03 | -$300.00K derived: sum of 3 quarters · filed 2026-03-03 | -$300.00K 10-K · filed 2026-03-03 | ||||
| 2024-09-30 | $100.00K 10-Q · filed 2025-11-10 | $200.00K derived: sum of 2 quarters · filed 2025-11-10 | $200.00K 10-Q · filed 2025-11-10 | $200.00K derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-06-30 | $100.00K 10-Q · filed 2025-08-08 | $100.00K 10-Q · filed 2025-08-08 | $100.00K derived: sum of 3 quarters · filed 2026-03-03 | $200.00K derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | $0.00 derived: sum of 2 quarters · filed 2026-03-03 | $100.00K derived: sum of 3 quarters · filed 2026-03-03 | $0.00 derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $100.00K derived: sum of 2 quarters · filed 2026-03-03 | $0.00 derived: sum of 3 quarters · filed 2026-03-03 | $0.00 10-K · filed 2026-03-03 | ||||
| 2023-09-30 | $100.00K 10-Q · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | $0.00 derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | -$100.00K 10-Q · filed 2024-08-09 | -$100.00K 10-Q · filed 2024-08-09 | -$100.00K derived: sum of 3 quarters · filed 2025-02-18 | -$100.00K derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | $0.00 derived: sum of 2 quarters · filed 2025-02-18 | $0.00 derived: sum of 3 quarters · filed 2025-02-18 | -$100.00K derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $0.00 derived: sum of 2 quarters · filed 2025-02-18 | -$100.00K derived: sum of 3 quarters · filed 2025-02-18 | -$100.00K 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | -$100.00K derived: sum of 2 quarters · filed 2023-11-09 | -$100.00K 10-Q · filed 2023-11-09 | $0.00 derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$100.00K 10-Q · filed 2023-08-09 | -$200.00K 10-Q · filed 2023-08-09 | $0.00 derived: sum of 3 quarters · filed 2024-02-28 | $100.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-08 | $100.00K derived: sum of 2 quarters · filed 2024-02-28 | $200.00K derived: sum of 3 quarters · filed 2024-02-28 | $100.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $200.00K derived: sum of 2 quarters · filed 2024-02-28 | $100.00K derived: sum of 3 quarters · filed 2024-02-28 | $0.00 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $100.00K 10-Q · filed 2022-11-09 | -$100.00K 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | -$100.00K 10-Q · filed 2022-11-09 | $100.00K 10-Q · filed 2021-11-04 | $0.00 derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | -$100.00K 10-Q · filed 2022-08-09 | -$100.00K 10-Q · filed 2022-08-09 | -$100.00K derived: sum of 3 quarters · filed 2023-03-01 | -$100.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | -$100.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $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 | -$100.00K derived: sum of 3 quarters · filed 2023-03-01 | $100.00K 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | -$100.00K derived: sum of 2 quarters · filed 2021-11-04 | $100.00K 10-Q · filed 2021-11-04 | -$100.00K 10-Q · filed 2020-11-09 | $0.00 derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | -$100.00K 10-Q · filed 2021-08-06 | -$100.00K 10-Q · filed 2021-08-06 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $100.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | $100.00K derived: sum of 2 quarters · filed 2022-02-25 | $200.00K derived: sum of 3 quarters · filed 2022-02-25 | -$100.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $200.00K derived: sum of 2 quarters · filed 2022-02-25 | -$100.00K derived: sum of 3 quarters · filed 2022-02-25 | $0.00 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $100.00K 10-Q · filed 2020-11-09 | -$200.00K derived: sum of 2 quarters · filed 2020-11-09 | -$100.00K 10-Q · filed 2020-11-09 | -$300.00K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | -$300.00K 10-Q · filed 2020-08-05 | $300.00K 10-Q · filed 2019-08-08 | -$400.00K 10-Q · filed 2020-08-05 | $400.00K 10-Q · filed 2019-08-08 | -$400.00K derived: sum of 3 quarters · filed 2021-02-22 | -$300.00K derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | -$100.00K 10-Q · filed 2020-05-08 | $100.00K 10-Q · filed 2019-05-09 | -$100.00K derived: sum of 2 quarters · filed 2021-02-22 | $0.00 derived: sum of 3 quarters · filed 2021-02-22 | $600.00K derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $100.00K derived: sum of 2 quarters · filed 2021-02-22 | $700.00K derived: sum of 3 quarters · filed 2021-02-22 | -$1.40M 10-K · filed 2021-02-22 | $1.40M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | $100.00K 10-Q · filed 2019-11-12 | -$100.00K 10-Q · filed 2018-11-06 | $700.00K derived: sum of 2 quarters · filed 2019-11-12 | -$1.40M 10-Q · filed 2019-11-12 | $1.40M 10-Q · filed 2018-11-06 | $1.10M derived: sum of 4 quarters · filed 2020-07-21 | ||
| 2018-06-30 | $600.00K 10-Q · filed 2019-08-08 | -$600.00K 10-Q · filed 2018-08-09 | $1.40M 10-Q · filed 2019-08-08 | -$1.40M 10-Q · filed 2018-08-09 | $1.00M derived: sum of 3 quarters · filed 2020-07-21 | $1.00M derived: sum of 4 quarters · filed 2020-07-21 | ||
| 2018-03-31 | $800.00K 10-Q · filed 2019-05-09 | -$800.00K 10-Q · filed 2018-05-10 | $400.00K derived: sum of 2 quarters · filed 2020-07-21 | $400.00K derived: sum of 3 quarters · filed 2020-07-21 | -$100.00K derived: sum of 4 quarters · filed 2020-07-21 | |||
| 2017-12-31 | -$400.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-07-21 | -$400.00K derived: sum of 2 quarters · filed 2020-07-21 | -$900.00K derived: sum of 3 quarters · filed 2020-07-21 | $900.00K 10-K/A · filed 2020-07-21 | -$900.00K 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-06 | -$500.00K derived: sum of 2 quarters · filed 2018-11-06 | $1.30M 10-Q · filed 2018-11-06 | -$1.30M 10-Q · filed 2017-11-09 | $1.75M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | -$500.00K 10-Q · filed 2018-08-09 | -$1.30M 10-Q · filed 2018-08-09 | $1.75M derived: sum of 3 quarters · filed 2019-02-21 | $1.80M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | -$800.00K 10-Q · filed 2018-05-10 | -$790.00K 10-Q · filed 2017-05-10 | $2.25M derived: sum of 2 quarters · filed 2019-02-21 | $2.30M derived: sum of 3 quarters · filed 2019-02-21 | $1.40M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $3.10M derived: sum of 2 quarters · filed 2019-02-21 | $2.20M derived: sum of 3 quarters · filed 2019-02-21 | $1.50M 10-K · filed 2019-02-21 | -$1.50M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$852.00K derived: sum of 2 quarters · filed 2017-08-09 | -$1.55M 10-Q · filed 2016-11-09 | -$1.49M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$900.00K 10-Q · filed 2017-08-09 | -$889.00K 10-Q · filed 2016-08-09 | -$1.60M 10-Q · filed 2017-08-09 | -$1.64M 10-Q · filed 2016-08-09 | -$1.54M derived: sum of 3 quarters · filed 2018-03-01 | -$1.44M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | -$750.00K 10-Q · filed 2017-05-10 | -$639.00K derived: sum of 2 quarters · filed 2018-03-01 | -$539.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.25M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $211.00K derived: sum of 2 quarters · filed 2018-03-01 | -$498.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $100.00K 10-Q · filed 2015-11-09 | -$609.00K derived: sum of 2 quarters · filed 2016-08-09 | -$1.11M 10-Q · filed 2016-11-09 | -$1.02M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$709.00K 10-Q · filed 2016-08-09 | -$1.22M 10-Q · filed 2016-08-09 | -$1.12M derived: sum of 3 quarters · filed 2017-02-28 | -$1.02M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$500.00K 10-Q · filed 2016-05-10 | -$506.00K 10-Q · filed 2015-05-11 | -$410.00K derived: sum of 2 quarters · filed 2017-02-28 | -$310.00K derived: sum of 3 quarters · filed 2017-02-28 | -$810.00K derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $190.00K derived: sum of 2 quarters · filed 2017-02-28 | -$310.00K derived: sum of 3 quarters · filed 2017-02-28 | -$1.00M 10-K · filed 2017-02-28 | $1.00M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $100.00K 10-Q · filed 2015-11-09 | -$400.00K derived: sum of 2 quarters · filed 2015-11-09 | -$1.09M 10-Q · filed 2015-11-09 | -$1.10M 10-Q · filed 2014-11-10 | $500.00K derived: sum of 4 quarters · filed 2015-11-09 | |||
| 2014-06-30 | -$500.00K 10-Q · filed 2015-08-10 | -$1.21M 10-Q · filed 2015-08-10 | -$1.20M 10-Q · filed 2014-08-11 | $400.00K derived: sum of 3 quarters · filed 2015-08-10 | $200.00K derived: sum of 4 quarters · filed 2015-08-10 | |||
| 2014-03-31 | -$700.00K 10-Q · filed 2015-05-11 | $900.00K derived: sum of 2 quarters · filed 2015-05-11 | $700.00K derived: sum of 3 quarters · filed 2015-05-11 | $400.00K derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.40M derived: sum of 2 quarters · filed 2015-03-02 | $1.10M derived: sum of 3 quarters · filed 2015-03-02 | $700.00K 10-K · filed 2015-03-02 | ||||
| 2013-09-30 | -$200.00K 10-Q · filed 2014-11-10 | -$500.00K derived: sum of 2 quarters · filed 2014-11-10 | -$900.00K 10-Q · filed 2014-11-10 | -$200.00K 10-Q · filed 2013-11-08 | $800.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | -$300.00K 10-Q · filed 2014-08-11 | -$700.00K 10-Q · filed 2014-08-11 | $1.00M derived: sum of 3 quarters · filed 2015-03-02 | $100.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$400.00K 10-Q · filed 2014-05-12 | $1.30M derived: sum of 2 quarters · filed 2015-03-02 | $400.00K derived: sum of 3 quarters · filed 2015-03-02 | $0.00 derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $800.00K derived: sum of 2 quarters · filed 2015-03-02 | $400.00K derived: sum of 3 quarters · filed 2015-03-02 | $600.00K 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$900.00K 10-Q · filed 2013-11-08 | $200.00K 10-Q · filed 2012-11-09 | -$1.30M derived: sum of 2 quarters · filed 2013-11-08 | -$1.10M 10-Q · filed 2013-11-08 | -$2.30M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | -$400.00K 10-Q · filed 2013-08-09 | -$1.30M 10-Q · filed 2013-08-09 | -$1.40M derived: sum of 3 quarters · filed 2014-03-03 | -$1.20M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | -$800.00K 10-Q · filed 2013-05-10 | $800.00K 10-Q · filed 2012-05-10 | -$1.00M derived: sum of 2 quarters · filed 2014-03-03 | -$800.00K derived: sum of 3 quarters · filed 2014-03-03 | $0.00 derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $800.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.20M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $200.00K 10-Q · filed 2012-11-09 | -$200.00K 10-Q · filed 2011-11-08 | $1.00M derived: sum of 2 quarters · filed 2012-11-09 | $1.40M 10-Q · filed 2011-11-08 | $1.50M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | $800.00K 10-Q · filed 2011-08-08 | $1.50M 10-Q · filed 2011-08-08 | $1.30M derived: sum of 3 quarters · filed 2013-03-01 | $1.10M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $700.00K 10-Q · filed 2012-05-10 | $500.00K derived: sum of 2 quarters · filed 2013-03-01 | $300.00K derived: sum of 3 quarters · filed 2013-03-01 | $1.30M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$400.00K derived: sum of 2 quarters · filed 2013-03-01 | $600.00K derived: sum of 3 quarters · filed 2013-03-01 | $1.40M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | -$200.00K 10-Q · filed 2011-11-08 | $800.00K derived: sum of 2 quarters · filed 2011-11-08 | $1.60M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $1.00M 10-Q · filed 2011-08-08 | $1.80M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $1.70M 10-K · filed 2012-02-28 |
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