Unrecognized Tax Benefits in USD of HEARTLAND EXPRESS INC from Q4 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HEARTLAND EXPRESS INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q3 2025.
  • HEARTLAND EXPRESS INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $4,237,000, a 18.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HEARTLAND EXPRESS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,237,000 -$960,000 -18% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $4,219,000 -$977,000 -19% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $5,155,000 -$301,000 -5.5% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $5,197,000 -$325,000 -5.9% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $5,197,000 -$415,000 -7.4% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $5,196,000 -$333,000 -6% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $5,456,000 -$350,000 -6% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $5,522,000 -$222,000 -3.9% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q3 2023 $5,612,000 -$117,000 -2% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $5,529,000 -$276,000 -4.8% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $5,806,000 +$1,297,000 +29% 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $5,744,000 +$1,073,000 +23% 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q3 2022 $5,729,000 +$1,132,000 +25% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $5,805,000 +$1,226,000 +27% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $4,509,000 -$211,000 -4.5% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $4,671,000 -$266,000 -5.4% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q3 2021 $4,597,000 -$94,000 -2% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $4,579,000 -$289,000 -5.9% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $4,720,000 -$162,000 -3.3% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $4,937,000 -$73,000 -1.5% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $4,691,000 -$147,000 -3% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $4,868,000 -$18,000 -0.37% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $4,882,000 +$420,000 +9.4% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $5,010,000 +$425,000 +9.3% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $4,838,000 +$559,000 +13% 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $4,886,000 +$945,000 +24% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $4,462,000 -$169,000 -3.6% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $4,585,000 -$1,254,000 -21% 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q3 2018 $4,279,000 -$1,529,000 -26% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $3,941,000 -$1,921,000 -33% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $4,631,000 -$2,465,000 -35% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $5,839,000 -$2,912,000 -33% 31 Dec 2017 10-K/A 21 Jul 2020 2019 FY
Q3 2017 $5,808,000 -$3,753,000 -39% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $5,862,000 -$3,553,000 -38% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $7,096,000 -$3,626,000 -34% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $8,751,000 -$2,818,000 -24% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q3 2016 $9,561,000 -$1,689,000 -15% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $9,415,000 -$1,634,000 -15% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $10,722,000 -$1,377,000 -11% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $11,569,000 -$1,063,000 -8.4% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $11,250,000 -$1,145,000 -9.2% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $11,049,000 -$1,087,000 -9% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $12,099,000 -$834,000 -6.4% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $12,632,000 -$800,000 -6% 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $12,395,000 -$810,000 -6.1% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $12,136,000 -$2,307,000 -16% 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $12,933,000 -$2,172,000 -14% 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $13,432,000 -$2,291,000 -15% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $13,205,000 -$1,747,000 -12% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $14,443,000 -$71,000 -0.49% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $15,105,000 -$101,000 -0.66% 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $15,723,000 -$339,000 -2.1% 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q3 2012 $14,952,000 -$726,000 -4.6% 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $14,514,000 -$910,000 -5.9% 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q1 2012 $15,206,000 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $16,062,000 -$2,078,000 -11% 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q3 2011 $15,678,000 30 Sep 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $15,424,000 30 Jun 2011 10-Q 08 Aug 2011 2011 Q2
Q4 2010 $18,140,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.