HEARTLAND EXPRESS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HEARTLAND EXPRESS INC (HTLD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $700.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-10
- HEARTLAND EXPRESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-12-31 was $0.00.
- HEARTLAND EXPRESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-09-30 was $0.00.
- HEARTLAND EXPRESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-06-30 was $1.05M, a 256.08% increase year-over-year.
- HEARTLAND EXPRESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-03-31 was $42.00K, a 36.36% decline year-over-year.
- HEARTLAND EXPRESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.10M, a 202.76% increase from fiscal 2024.
- HEARTLAND EXPRESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $362.00K, a 7.42% decline from fiscal 2023.
- HEARTLAND EXPRESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $391.00K, a 49.29% decline from fiscal 2022.
- HEARTLAND EXPRESS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $771.00K, a 44.65% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2026-06-30 | $700.00K 10-Q · filed 2026-08-10 | |||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $0.00 derived: sum of 2 quarters · filed 2026-03-03 | $1.05M derived: sum of 3 quarters · filed 2026-03-03 | $1.10M 10-K · filed 2026-03-03 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.05M derived: sum of 2 quarters · filed 2025-11-10 | $1.10M 10-Q · filed 2025-11-10 | $1.10M derived: sum of 4 quarters · filed 2026-03-03 |
| 2025-06-30 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.10M 10-Q · filed 2025-08-08 | $1.10M derived: sum of 3 quarters · filed 2026-03-03 | $1.10M derived: sum of 4 quarters · filed 2026-03-03 |
| 2025-03-31 | $42.00K 10-Q · filed 2025-05-12 | $42.00K derived: sum of 2 quarters · filed 2026-03-03 | $42.00K derived: sum of 3 quarters · filed 2026-03-03 | $338.00K derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $0.00 derived: sum of 2 quarters · filed 2026-03-03 | $296.00K derived: sum of 3 quarters · filed 2026-03-03 | $362.00K 10-K · filed 2026-03-03 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $296.00K derived: sum of 2 quarters · filed 2024-11-12 | $362.00K 10-Q · filed 2024-11-12 | $362.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2024-06-30 | $296.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $362.00K 10-Q · filed 2024-08-09 | $362.00K derived: sum of 3 quarters · filed 2025-02-18 | $362.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2024-03-31 | $66.00K 10-Q · filed 2024-05-10 | $66.00K derived: sum of 2 quarters · filed 2025-02-18 | $66.00K derived: sum of 3 quarters · filed 2025-02-18 | $427.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-12-31 | $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 | $361.00K derived: sum of 3 quarters · filed 2025-02-18 | $391.00K 10-K · filed 2025-02-18 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $361.00K derived: sum of 2 quarters · filed 2023-11-09 | $391.00K 10-Q · filed 2023-11-09 | $391.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2023-06-30 | $361.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $391.00K 10-Q · filed 2023-08-09 | $391.00K derived: sum of 3 quarters · filed 2024-02-28 | $391.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2023-03-31 | $30.00K 10-Q · filed 2023-05-08 | $30.00K derived: sum of 2 quarters · filed 2024-02-28 | $30.00K derived: sum of 3 quarters · filed 2024-02-28 | $577.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $0.00 derived: sum of 2 quarters · filed 2024-02-28 | $547.00K derived: sum of 3 quarters · filed 2024-02-28 | $771.00K 10-K · filed 2024-02-28 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $547.00K derived: sum of 2 quarters · filed 2022-11-09 | $771.00K 10-Q · filed 2022-11-09 | $771.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-06-30 | $547.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $771.00K 10-Q · filed 2022-08-09 | $771.00K derived: sum of 3 quarters · filed 2023-03-01 | $771.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-03-31 | $224.00K 10-Q · filed 2022-05-09 | $224.00K derived: sum of 2 quarters · filed 2023-03-01 | $224.00K derived: sum of 3 quarters · filed 2023-03-01 | $544.00K 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 | $320.00K derived: sum of 3 quarters · filed 2023-03-01 | $533.00K 10-K · filed 2023-03-01 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $320.00K derived: sum of 2 quarters · filed 2021-11-04 | $533.00K 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $533.00K 10-Q · filed 2021-08-06 | ||
| 2021-03-31 | $213.00K 10-Q · filed 2021-05-07 | |||
| 2020-12-31 | $428.00K 10-K · filed 2022-02-25 | |||
| 2019-12-31 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$166.00K derived: sum of 2 quarters · filed 2021-02-22 | $168.00K derived: sum of 3 quarters · filed 2021-02-22 | $701.00K 10-K · filed 2021-02-22 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $334.00K derived: sum of 2 quarters · filed 2019-11-12 | $867.00K 10-Q · filed 2019-11-12 | $867.00K derived: sum of 4 quarters · filed 2020-07-21 |
| 2019-06-30 | $334.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $867.00K 10-Q · filed 2019-08-08 | $867.00K derived: sum of 3 quarters · filed 2020-07-21 | $867.00K derived: sum of 4 quarters · filed 2020-07-21 |
| 2019-03-31 | $533.00K 10-Q · filed 2019-05-09 | $533.00K derived: sum of 2 quarters · filed 2020-07-21 | $533.00K derived: sum of 3 quarters · filed 2020-07-21 | $1.24M 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 | $705.00K derived: sum of 3 quarters · filed 2020-07-21 | $1.95M 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 | $705.00K derived: sum of 2 quarters · filed 2018-11-06 | $1.95M 10-Q · filed 2018-11-06 | $1.95M derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-06-30 | $705.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.95M 10-Q · filed 2018-08-09 | $1.95M derived: sum of 3 quarters · filed 2019-02-21 | $2.05M derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-03-31 | $1.25M 10-Q · filed 2018-05-10 | $1.25M derived: sum of 2 quarters · filed 2019-02-21 | $1.35M derived: sum of 3 quarters · filed 2019-02-21 | $2.65M 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 | $97.00K derived: sum of 2 quarters · filed 2019-02-21 | $1.41M derived: sum of 3 quarters · filed 2019-02-21 | $2.70M 10-K · filed 2019-02-21 |
| 2017-09-30 | $97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.41M derived: sum of 2 quarters · filed 2017-11-09 | $2.70M 10-Q · filed 2017-11-09 | $3.63M derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $2.60M 10-Q · filed 2017-08-09 | $3.53M derived: sum of 3 quarters · filed 2018-03-01 | $3.53M derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-03-31 | $1.29M 10-Q · filed 2017-05-10 | $2.22M derived: sum of 2 quarters · filed 2018-03-01 | $2.22M derived: sum of 3 quarters · filed 2018-03-01 | $3.67M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-12-31 | $928.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $928.00K derived: sum of 2 quarters · filed 2018-03-01 | $2.37M derived: sum of 3 quarters · filed 2018-03-01 | $3.30M 10-K · filed 2018-03-01 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.45M derived: sum of 2 quarters · filed 2016-11-09 | $2.37M 10-Q · filed 2016-11-09 | $2.37M derived: sum of 4 quarters · filed 2017-02-28 |
| 2016-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $2.37M 10-Q · filed 2016-08-09 | $2.37M derived: sum of 3 quarters · filed 2017-02-28 | $2.37M derived: sum of 4 quarters · filed 2017-02-28 |
| 2016-03-31 | $928.00K 10-Q · filed 2016-05-10 | $928.00K derived: sum of 2 quarters · filed 2017-02-28 | $928.00K derived: sum of 3 quarters · filed 2017-02-28 | $2.18M 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 | $1.25M derived: sum of 3 quarters · filed 2017-02-28 | $1.93M 10-K · filed 2017-02-28 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $1.25M derived: sum of 2 quarters · filed 2015-11-09 | $1.93M 10-Q · filed 2015-11-09 | $1.93M derived: sum of 4 quarters · filed 2016-02-29 |
| 2015-06-30 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $1.93M 10-Q · filed 2015-08-10 | $1.93M derived: sum of 3 quarters · filed 2016-02-29 | $1.93M derived: sum of 4 quarters · filed 2016-02-29 |
| 2015-03-31 | $675.00K 10-Q · filed 2015-05-11 | $674.00K derived: sum of 2 quarters · filed 2016-02-29 | $674.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.73M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$1.00K derived: sum of 2 quarters · filed 2016-02-29 | $1.06M derived: sum of 3 quarters · filed 2016-02-29 | $2.06M 10-K · filed 2016-02-29 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.06M derived: sum of 2 quarters · filed 2014-11-10 | $2.06M 10-Q · filed 2014-11-10 | $2.06M derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $2.06M 10-Q · filed 2014-08-11 | $2.06M derived: sum of 3 quarters · filed 2015-03-02 | $2.06M derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-03-31 | $1.00M 10-Q · filed 2014-05-12 | $1.00M derived: sum of 2 quarters · filed 2015-03-02 | $1.00M derived: sum of 3 quarters · filed 2015-03-02 | $1.73M 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 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $727.00K derived: sum of 3 quarters · filed 2015-03-02 | $1.98M 10-K · filed 2015-03-02 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $727.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.98M 10-Q · filed 2013-11-08 | $1.98M derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-06-30 | $727.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $1.98M 10-Q · filed 2013-08-09 | $1.98M derived: sum of 3 quarters · filed 2014-03-03 | $1.98M derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-03-31 | $1.26M 10-Q · filed 2013-05-10 | $1.26M derived: sum of 2 quarters · filed 2014-03-03 | $1.26M derived: sum of 3 quarters · filed 2014-03-03 | $2.19M 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 | $930.00K derived: sum of 3 quarters · filed 2014-03-03 | $2.43M 10-K · filed 2014-03-03 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $930.00K derived: sum of 2 quarters · filed 2012-11-09 | $2.43M 10-Q · filed 2012-11-09 | $2.43M derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-06-30 | $930.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $2.43M 10-Q · filed 2012-08-08 | $2.43M derived: sum of 3 quarters · filed 2013-03-01 | $2.43M derived: sum of 4 quarters · filed 2013-03-01 |
| 2012-03-31 | $1.50M 10-Q · filed 2012-05-10 | $1.50M derived: sum of 2 quarters · filed 2013-03-01 | $1.50M 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 | $3.28M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $3.28M 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $3.28M 10-Q · filed 2011-08-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARTEN TRANSPORT LTD (MRTN) | United States | $1.049B | 112.15 |
| UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) | United States | $0.432B | -4.21 |
| PAMT CORP (PAMT) | United States | $0.246B | -6.99 |
| WERNER ENTERPRISES INC (WERN) | United States | $2.006B | -56.52 |
| ARCBEST CORP /TX/ (ARCB) | United States | $2.850B | 196.09 |
| LANDSTAR SYSTEM INC (LSTR) | United States | $5.604B | 42.79 |
| SAIA INC (SAIA) | United States | $8.889B | 40.39 |
| Knight-Swift Transportation Holdings Inc. (KNX) | United States | $10.647B | 275.24 |
| HUNT J B TRANSPORT SERVICES INC (JBHT) | United States | $21.528B | 40.30 |
| OLD DOMINION FREIGHT LINE, INC. (ODFL) | United States | $36.265B | 41.25 |