HEARTLAND EXPRESS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Heartland Express Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Heartland Express Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $5.2M, a 7.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.2M -$415K -7.4% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $5.2M -$333K -6.02% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $5.46M -$350K -6.03% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $5.52M -$222K -3.87% Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $5.61M -$117K -2.04% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $5.53M -$276K -4.76% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $5.81M +$1.3M +28.8% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $5.74M +$1.07M +23% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $5.73M +$1.13M +24.6% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $5.81M +$1.23M +26.8% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $4.51M -$211K -4.47% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $4.67M -$266K -5.39% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $4.6M -$94K -2% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $4.58M -$289K -5.94% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $4.72M -$162K -3.32% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $4.94M -$73K -1.46% Dec 31, 2020 10-K 2023-03-01
Q3 2020 $4.69M -$147K -3.04% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $4.87M -$18K -0.37% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $4.88M +$420K +9.41% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $5.01M +$425K +9.27% Dec 31, 2019 10-K 2022-02-25
Q3 2019 $4.84M +$559K +13.1% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $4.89M +$945K +24% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $4.46M -$169K -3.65% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $4.59M -$1.25M -21.5% Dec 31, 2018 10-K 2021-02-22
Q3 2018 $4.28M -$1.53M -26.3% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $3.94M -$1.92M -32.8% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $4.63M -$2.47M -34.7% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $5.84M -$2.91M -33.3% Dec 31, 2017 10-K/A 2020-07-21
Q3 2017 $5.81M -$3.75M -39.3% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $5.86M -$3.55M -37.7% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $7.1M -$3.63M -33.8% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $8.75M -$2.82M -24.4% Dec 31, 2016 10-K 2019-02-21
Q3 2016 $9.56M -$1.69M -15% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $9.42M -$1.63M -14.8% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $10.7M -$1.38M -11.4% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $11.6M -$1.06M -8.42% Dec 31, 2015 10-K 2018-03-01
Q3 2015 $11.3M -$1.15M -9.24% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $11M -$1.09M -8.96% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $12.1M -$834K -6.45% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $12.6M -$800K -5.96% Dec 31, 2014 10-K 2017-02-28
Q3 2014 $12.4M -$810K -6.13% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $12.1M -$2.31M -16% Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $12.9M -$2.17M -14.4% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $13.4M -$2.29M -14.6% Dec 31, 2013 10-K 2016-02-29
Q3 2013 $13.2M -$1.75M -11.7% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $14.4M -$71K -0.49% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $15.1M -$101K -0.66% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $15.7M -$339K -2.11% Dec 31, 2012 10-K 2015-03-02
Q3 2012 $15M -$726K -4.63% Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $14.5M -$910K -5.9% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $15.2M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $16.1M -$2.08M -11.5% Dec 31, 2011 10-K 2014-03-03
Q3 2011 $15.7M Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $15.4M Jun 30, 2011 10-Q 2011-08-08
Q4 2010 $18.1M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.