Income Tax Expense (Benefit) in USD of HEARTLAND EXPRESS INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HEARTLAND EXPRESS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • HEARTLAND EXPRESS INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$1.64M, a 10.9% increase year-over-year.
  • HEARTLAND EXPRESS INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$10.3M, a 56.1% decline year-over-year.
  • HEARTLAND EXPRESS INC annual Income Tax Expense (Benefit) for 2024 was -$6.95M, a 237% decline from 2023.
  • HEARTLAND EXPRESS INC annual Income Tax Expense (Benefit) for 2023 was $5.08M, a 89.3% decline from 2022.
  • HEARTLAND EXPRESS INC annual Income Tax Expense (Benefit) for 2022 was $47.5M, a 77.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HEARTLAND EXPRESS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$10.3M -$1.64M +$200K +10.9% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 -$10.5M -$4.33M -$3.78M -696% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$6.74M -$4M +$210K +4.99% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 -$6.95M -$357K -$336K -1600% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2025
Q3 2024 -$6.62M -$1.84M +$687K +27.2% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 -$7.3M -$544K -$3.48M -119% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 -$3.82M -$4.21M -$8.9M -190% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $5.08M -$21K -$5.01M -100% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2025
Q3 2023 $10.1M -$2.53M -$11M -130% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $21.1M $2.94M -$25.3M -89.6% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $46.4M $4.69M -$1.08M -18.7% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $47.5M $4.99M -$1.33M -21% 01 Oct 2022 31 Dec 2022 10-K 18 Feb 2025
Q3 2022 $48.8M $8.52M -$469K -5.22% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $49.3M $28.2M +$21.5M +316% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $27.9M $5.77M +$1.08M +23.1% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $26.8M $6.32M +$85K +1.36% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $26.7M $8.99M +$2.19M +32.3% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $24.5M $6.78M +$820K +13.7% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $23.7M $4.68M +$218K +4.88% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $23.5M $6.23M +$1.5M +31.7% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 $22M $6.8M -$118K -1.71% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $22.1M $5.96M -$1.93M -24.5% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $24M $4.47M -$205K -4.39% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $24.2M $4.73M -$3.17M -40.1% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $27.4M $6.91M +$252K +3.78% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $27.1M $7.9M +$3.13M +65.7% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $24M $4.67M +$4.76M 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $19.2M $7.9M +$36.5M 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021
Q3 2018 -$17.2M $6.66M +$1.52M +29.5% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$18.7M $4.77M -$2.35M -33.1% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$16.4M -$88K -$5.7M -102% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$10.7M -$28.6M -$36.5M -459% 01 Oct 2017 31 Dec 2017 10-K/A 21 Jul 2020
Q3 2017 $25.8M $5.15M -$2.36M -31.5% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $28.2M $7.12M -$1.13M -13.7% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $29.3M $5.62M -$333K -5.6% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $29.7M $7.96M -$2.8M -26% 01 Oct 2016 31 Dec 2016 10-K 21 Feb 2019
Q3 2016 $32.5M $7.51M -$2.3M -23.5% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $34.8M $8.25M -$4.24M -33.9% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $39M $5.95M -$4.71M -44.2% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $43.7M $10.8M -$1.91M -15.1% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $45.6M $9.81M -$3.67M -27.2% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $49.3M $12.5M -$1.66M -11.7% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $51M $10.7M +$4.17M +64.3% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $46.8M $12.7M +$1.92M +17.8% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $44.9M $13.5M +$3.22M +31.4% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $41.6M $14.1M +$3.78M +36.4% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $37.9M $6.49M -$4.11M -38.8% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $42M $10.8M +$164K +1.55% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $41.8M $10.3M +$2.83M +38.2% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $39M $10.4M +$1.68M +19.3% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $37.3M $10.6M +$3.26M +44.5% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $34M $10.6M +$693K +7% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $33.3M $7.42M -$2.48M -25.1% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $35.8M $8.69M -$1.68M -16.2% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $37.5M $7.33M +$101K +1.4% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $37.4M $9.9M +$494K +5.25% 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014
Q3 2011 $36.9M $9.91M -$1.2M -10.8% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $38.1M $10.4M +$4.57M +78.8% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $33.5M $7.23M +$2.88M +66.3% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 $30.7M $9.4M 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013
Q3 2010 $11.1M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $5.8M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 $4.35M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

HEARTLAND EXPRESS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.95M -$12M -237% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 $5.08M -$42.4M -89.3% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 $47.5M +$20.7M +77.5% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $26.8M +$3.32M +14.1% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $23.5M -$756K -3.12% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $24.2M +$4.97M +25.8% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $19.2M +$29.9M 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 -$10.7M -$40.3M -136% 01 Jan 2017 31 Dec 2017 10-K/A 21 Jul 2020
2016 $29.7M -$14.1M -32.1% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 $43.7M -$3.07M -6.56% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $46.8M +$4.81M +11.5% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $42M +$7.94M +23.3% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $34M -$3.36M -9% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $37.4M +$6.74M +22% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $30.7M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.