HEARTLAND EXPRESS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.08M -$42.4M -89.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $47.5M +$20.7M +77.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $26.8M +$3.32M +14.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $23.5M -$756K -3.12% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $24.2M +$4.97M +25.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $19.2M +$29.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$10.7M -$40.3M -136% Jan 1, 2017 Dec 31, 2017 10-K/A 2020-07-21
2016 $29.7M -$14.1M -32.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $43.7M -$3.07M -6.56% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $46.8M +$4.81M +11.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $42M +$7.94M +23.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $34M -$3.36M -9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $37.4M +$6.74M +22% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $30.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.