HEARTLAND EXPRESS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Heartland Express Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.84M, a 27.2% increase year-over-year.
  • Heartland Express Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$6.62M, a 166% decline year-over-year.
  • 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.
  • Heartland Express Inc annual Income Tax Expense (Benefit) for 2021 was $26.8M, a 14.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$6.62M -$1.84M +$687K +27.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$7.3M -$544K -$3.48M -119% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$3.82M -$4.21M -$8.9M -190% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $5.08M -$21K -$5.01M -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $10.1M -$2.53M -$11M -130% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $21.1M $2.94M -$25.3M -89.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $46.4M $4.69M -$1.08M -18.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $47.5M $4.99M -$1.33M -21% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $48.8M $8.52M -$469K -5.22% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $49.3M $28.2M +$21.5M +316% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $27.9M $5.77M +$1.08M +23.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $26.8M $6.32M +$85K +1.36% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $26.7M $8.99M +$2.19M +32.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $24.5M $6.78M +$820K +13.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $23.7M $4.68M +$218K +4.88% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $23.5M $6.23M +$1.5M +31.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $22M $6.8M -$118K -1.71% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $22.1M $5.96M -$1.93M -24.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $24M $4.47M -$205K -4.39% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $24.2M $4.73M -$3.17M -40.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $27.4M $6.91M +$252K +3.78% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $27.1M $7.9M +$3.13M +65.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $24M $4.67M +$4.76M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $19.2M $7.9M +$36.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 -$17.2M $6.66M +$1.52M +29.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$18.7M $4.77M -$2.35M -33.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$16.4M -$88K -$5.7M -102% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$10.7M -$28.6M -$36.5M -459% Oct 1, 2017 Dec 31, 2017 10-K/A 2020-07-21
Q3 2017 $25.8M $5.15M -$2.36M -31.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $28.2M $7.12M -$1.13M -13.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $29.3M $5.62M -$333K -5.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $29.7M $7.96M -$2.8M -26% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $32.5M $7.51M -$2.3M -23.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $34.8M $8.25M -$4.24M -33.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $39M $5.95M -$4.71M -44.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $43.7M $10.8M -$1.91M -15.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $45.6M $9.81M -$3.67M -27.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $49.3M $12.5M -$1.66M -11.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $51M $10.7M +$4.17M +64.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $46.8M $12.7M +$1.92M +17.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $44.9M $13.5M +$3.22M +31.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $41.6M $14.1M +$3.78M +36.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $37.9M $6.49M -$4.11M -38.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $42M $10.8M +$164K +1.55% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $41.8M $10.3M +$2.83M +38.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $39M $10.4M +$1.68M +19.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $37.3M $10.6M +$3.26M +44.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $34M $10.6M +$693K +7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $33.3M $7.42M -$2.48M -25.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $35.8M $8.69M -$1.68M -16.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $37.5M $7.33M +$101K +1.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $37.4M $9.9M +$494K +5.25% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $36.9M $9.91M -$1.2M -10.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $38.1M $10.4M +$4.57M +78.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $33.5M $7.23M +$2.88M +66.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $30.7M $9.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $11.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $5.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $4.35M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.