Income tax expense · 2011–2025
Heartland Express income tax expense
−$15.7M−$8.7M · FY2025
Heartland Express (HTLD) reported −$15.7M in income tax expense for fiscal 2025, −$8.7M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$15.7M | −$8.7M | Open → |
| FY20242024-12-31 | −$7.0M | −$12.0M | Open → |
| FY20232023-12-31 | $5.1M | −89.3% | Open → |
| FY20222022-12-31 | $47.5M | +77.5% | Open → |
| FY20212021-12-31 | $26.8M | +14.1% | Open → |
| FY20202020-12-31 | $23.5M | −3.1% | Open → |
| FY20192019-12-31 | $24.2M | +25.8% | Open → |
| FY20182018-12-31 | $19.2M | +$29.9M | Open → |
| FY20172017-12-31 | −$10.7M | −$40.3M | Open → |
| FY20162016-12-31 | $29.7M | −32.1% | Open → |
| FY20152015-12-31 | $43.7M | −6.6% | Open → |
| FY20142014-12-31 | $46.8M | +11.5% | Open → |
| FY20132013-12-31 | $42.0M | +23.3% | Open → |
| FY20122012-12-31 | $34.0M | −9.0% | Open → |
| FY20112011-12-31 | $37.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Heartland Express income tax expense |url=https://companiesranked.com/en/company/heartland-express/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Heartland Express income tax expense. CompaniesRanked. https://companiesranked.com/en/company/heartland-express/income-tax-expenseBibTeX
@misc{companiesranked-en-company-heartland-express-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Heartland Express income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/heartland-express/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000799233-26-000006 · March 3, 2026
{{cite web |title=Heartland Express income tax expense — 10-K (0000799233-26-000006) |url=https://www.sec.gov/Archives/edgar/data/799233/000079923326000006/htld-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-03}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.