HEARTLAND EXPRESS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
HEARTLAND EXPRESS INC (HTLD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-10
- HEARTLAND EXPRESS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-06-30 was $0.00.
- HEARTLAND EXPRESS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-03-31 was $3.00K.
- HEARTLAND EXPRESS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-12-31 was $243.00K.
- HEARTLAND EXPRESS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-30 was $18.00K, a 1700.00% increase year-over-year.
- HEARTLAND EXPRESS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $300.00K, a 710.81% increase from fiscal 2024.
- HEARTLAND EXPRESS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $37.00K, a 89.28% decline from fiscal 2023.
- HEARTLAND EXPRESS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $345.00K, a 82.04% decline from fiscal 2022.
- HEARTLAND EXPRESS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.92M, a 330.72% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $3.00K 10-Q · filed 2026-08-10 | $246.00K derived: sum of 3 quarters · filed 2026-08-10 | $264.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $3.00K 10-Q · filed 2026-05-11 | $246.00K derived: sum of 2 quarters · filed 2026-05-11 | $264.00K derived: sum of 3 quarters · filed 2026-05-11 | |
| 2025-12-31 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $261.00K derived: sum of 2 quarters · filed 2026-03-03 | $300.00K 10-K · filed 2026-03-03 | |
| 2025-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $57.00K 10-Q · filed 2025-11-10 | ||
| 2025-06-30 | $39.00K 10-Q · filed 2025-08-08 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $1.00K derived: sum of 2 quarters · filed 2026-03-03 | $37.00K 10-K · filed 2026-03-03 | |
| 2024-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $37.00K 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | $36.00K 10-Q · filed 2024-08-09 | |||
| 2023-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $169.00K derived: sum of 2 quarters · filed 2025-02-18 | $253.00K derived: sum of 3 quarters · filed 2025-02-18 | $345.00K 10-K · filed 2025-02-18 |
| 2023-09-30 | $83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $167.00K derived: sum of 2 quarters · filed 2023-11-09 | $259.00K 10-Q · filed 2023-11-09 | $274.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2023-06-30 | $84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $176.00K 10-Q · filed 2023-08-09 | $191.00K derived: sum of 3 quarters · filed 2024-02-28 | $294.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2023-03-31 | $92.00K 10-Q · filed 2023-05-08 | $107.00K derived: sum of 2 quarters · filed 2024-02-28 | $210.00K derived: sum of 3 quarters · filed 2024-02-28 | $1.93M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $118.00K derived: sum of 2 quarters · filed 2024-02-28 | $1.84M derived: sum of 3 quarters · filed 2024-02-28 | $1.92M 10-K · filed 2024-02-28 |
| 2022-09-30 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $1.82M derived: sum of 2 quarters · filed 2022-11-09 | $1.91M 10-Q · filed 2022-11-09 | $1.98M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $1.80M 10-Q · filed 2022-08-09 | $1.88M derived: sum of 3 quarters · filed 2023-03-01 | $1.90M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-03-31 | $84.00K 10-Q · filed 2022-05-09 | $158.00K derived: sum of 2 quarters · filed 2023-03-01 | $176.00K derived: sum of 3 quarters · filed 2023-03-01 | $355.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $92.00K derived: sum of 2 quarters · filed 2023-03-01 | $271.00K derived: sum of 3 quarters · filed 2023-03-01 | $446.00K 10-K · filed 2023-03-01 |
| 2021-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $197.00K derived: sum of 2 quarters · filed 2021-11-04 | $372.00K 10-Q · filed 2021-11-04 | $834.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-06-30 | $179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $354.00K 10-Q · filed 2021-08-06 | $816.00K derived: sum of 3 quarters · filed 2022-02-25 | $835.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-03-31 | $175.00K 10-Q · filed 2021-05-07 | $637.00K derived: sum of 2 quarters · filed 2022-02-25 | $656.00K derived: sum of 3 quarters · filed 2022-02-25 | $869.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-12-31 | $462.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $481.00K derived: sum of 2 quarters · filed 2022-02-25 | $694.00K derived: sum of 3 quarters · filed 2022-02-25 | $767.00K 10-K · filed 2022-02-25 |
| 2020-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $232.00K derived: sum of 2 quarters · filed 2020-11-09 | $305.00K 10-Q · filed 2020-11-09 | $231.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2020-06-30 | $213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $286.00K 10-Q · filed 2020-08-05 | $212.00K derived: sum of 3 quarters · filed 2021-02-22 | $244.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2020-03-31 | $73.00K 10-Q · filed 2020-05-08 | -$1.00K derived: sum of 2 quarters · filed 2021-02-22 | $31.00K derived: sum of 3 quarters · filed 2021-02-22 | $805.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$42.00K derived: sum of 2 quarters · filed 2021-02-22 | $732.00K derived: sum of 3 quarters · filed 2021-02-22 | $1.14M 10-K · filed 2021-02-22 |
| 2019-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $806.00K derived: sum of 2 quarters · filed 2019-11-12 | $1.21M 10-Q · filed 2019-11-12 | $1.52M derived: sum of 4 quarters · filed 2020-07-21 |
| 2019-06-30 | $774.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.18M 10-Q · filed 2019-08-08 | $1.49M derived: sum of 3 quarters · filed 2020-07-21 | $1.82M derived: sum of 4 quarters · filed 2020-07-21 |
| 2019-03-31 | $406.00K 10-Q · filed 2019-05-09 | $712.00K derived: sum of 2 quarters · filed 2020-07-21 | $1.05M derived: sum of 3 quarters · filed 2020-07-21 | $1.06M derived: sum of 4 quarters · filed 2020-07-21 |
| 2018-12-31 | $306.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-07-21 | $644.00K derived: sum of 2 quarters · filed 2020-07-21 | $659.00K derived: sum of 3 quarters · filed 2020-07-21 | $700.00K 10-K/A · filed 2020-07-21 |
| 2018-09-30 | $338.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $353.00K derived: sum of 2 quarters · filed 2018-11-06 | $394.00K 10-Q · filed 2018-11-06 | $341.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-06-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $56.00K 10-Q · filed 2018-08-09 | $3.00K derived: sum of 3 quarters · filed 2019-02-21 | $46.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-03-31 | $41.00K 10-Q · filed 2018-05-10 | -$12.00K derived: sum of 2 quarters · filed 2019-02-21 | $31.00K derived: sum of 3 quarters · filed 2019-02-21 | $106.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-12-31 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$10.00K derived: sum of 2 quarters · filed 2019-02-21 | $65.00K derived: sum of 3 quarters · filed 2019-02-21 | $135.00K 10-K · filed 2019-02-21 |
| 2017-09-30 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $118.00K derived: sum of 2 quarters · filed 2017-11-09 | $188.00K 10-Q · filed 2017-11-09 | $306.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-06-30 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $145.00K 10-Q · filed 2017-08-09 | $263.00K derived: sum of 3 quarters · filed 2018-03-01 | $409.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-03-31 | $70.00K 10-Q · filed 2017-05-10 | $188.00K derived: sum of 2 quarters · filed 2018-03-01 | $334.00K derived: sum of 3 quarters · filed 2018-03-01 | $473.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $264.00K derived: sum of 2 quarters · filed 2018-03-01 | $403.00K derived: sum of 3 quarters · filed 2018-03-01 | $592.00K 10-K · filed 2018-03-01 |
| 2016-09-30 | $146.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $285.00K derived: sum of 2 quarters · filed 2016-11-09 | $474.00K 10-Q · filed 2016-11-09 | $793.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2016-06-30 | $139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $328.00K 10-Q · filed 2016-08-09 | $647.00K derived: sum of 3 quarters · filed 2017-02-28 | $848.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2016-03-31 | $189.00K 10-Q · filed 2016-05-10 | $508.00K derived: sum of 2 quarters · filed 2017-02-28 | $709.00K derived: sum of 3 quarters · filed 2017-02-28 | $911.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-12-31 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $520.00K derived: sum of 2 quarters · filed 2017-02-28 | $722.00K derived: sum of 3 quarters · filed 2017-02-28 | $954.00K 10-K · filed 2017-02-28 |
| 2015-09-30 | $201.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $403.00K derived: sum of 2 quarters · filed 2015-11-09 | $635.00K 10-Q · filed 2015-11-09 | $871.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2015-06-30 | $202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $434.00K 10-Q · filed 2015-08-10 | $670.00K derived: sum of 3 quarters · filed 2016-02-29 | $929.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2015-03-31 | $232.00K 10-Q · filed 2015-05-11 | $468.00K derived: sum of 2 quarters · filed 2016-02-29 | $727.00K derived: sum of 3 quarters · filed 2016-02-29 | $989.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-12-31 | $236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $495.00K derived: sum of 2 quarters · filed 2016-02-29 | $757.00K derived: sum of 3 quarters · filed 2016-02-29 | $983.00K 10-K · filed 2016-02-29 |
| 2014-09-30 | $259.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $521.00K derived: sum of 2 quarters · filed 2014-11-10 | $747.00K 10-Q · filed 2014-11-10 | $974.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-06-30 | $262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $488.00K 10-Q · filed 2014-08-11 | $715.00K derived: sum of 3 quarters · filed 2015-03-02 | $943.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-03-31 | $226.00K 10-Q · filed 2014-05-12 | $453.00K derived: sum of 2 quarters · filed 2015-03-02 | $681.00K derived: sum of 3 quarters · filed 2015-03-02 | $861.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-12-31 | $227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $455.00K derived: sum of 2 quarters · filed 2015-03-02 | $635.00K derived: sum of 3 quarters · filed 2015-03-02 | $843.00K 10-K · filed 2015-03-02 |
| 2013-09-30 | $228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $408.00K derived: sum of 2 quarters · filed 2013-11-08 | $616.00K 10-Q · filed 2013-11-08 | $1.04M derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-06-30 | $180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $388.00K 10-Q · filed 2013-08-09 | $814.00K derived: sum of 3 quarters · filed 2014-03-03 | $976.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-03-31 | $208.00K 10-Q · filed 2013-05-10 | $634.00K derived: sum of 2 quarters · filed 2014-03-03 | $796.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.07M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-12-31 | $426.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $588.00K derived: sum of 2 quarters · filed 2014-03-03 | $858.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.15M 10-K · filed 2014-03-03 |
| 2012-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $432.00K derived: sum of 2 quarters · filed 2012-11-09 | $720.00K 10-Q · filed 2012-11-09 | $1.09M derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-06-30 | $270.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $558.00K 10-Q · filed 2012-08-08 | $927.00K derived: sum of 3 quarters · filed 2013-03-01 | $1.18M derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-03-31 | $288.00K 10-Q · filed 2012-05-10 | $657.00K derived: sum of 2 quarters · filed 2013-03-01 | $911.00K derived: sum of 3 quarters · filed 2013-03-01 | |
| 2011-12-31 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $623.00K derived: sum of 2 quarters · filed 2013-03-01 | $1.20M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $254.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $831.00K 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $577.00K 10-Q · filed 2011-08-08 |
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