HALLADOR ENERGY CO Current Income Tax Expense (Benefit)
HALLADOR ENERGY CO (HNRG) reported Current Income Tax Expense (Benefit) of -$169.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- HALLADOR ENERGY CO current income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- HALLADOR ENERGY CO current income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- HALLADOR ENERGY CO current income tax expense (benefit) for the quarter ending 2023-12-31 was -$479.00K.
- HALLADOR ENERGY CO current income tax expense (benefit) for the quarter ending 2023-09-30 was -$178.00K.
- HALLADOR ENERGY CO current income tax expense (benefit) for fiscal 2024 was -$169.00K.
- HALLADOR ENERGY CO current income tax expense (benefit) for fiscal 2023 was -$164.00K.
- HALLADOR ENERGY CO current income tax expense (benefit) for fiscal 2022 was $0.00.
- HALLADOR ENERGY CO current income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$169.00K 10-K · filed 2026-03-12 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | -$479.00K derived: sum of 3 quarters · filed 2025-03-17 | -$657.00K derived: sum of 4 quarters · filed 2025-03-17 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-07 | -$479.00K derived: sum of 2 quarters · filed 2025-03-17 | -$657.00K derived: sum of 3 quarters · filed 2025-03-17 | -$596.00K derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-12-31 | -$479.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$657.00K derived: sum of 2 quarters · filed 2025-03-17 | -$596.00K derived: sum of 3 quarters · filed 2025-03-17 | -$164.00K 10-K · filed 2025-03-17 | |
| 2023-09-30 | -$178.00K 10-Q · filed 2024-11-12 | -$117.00K derived: sum of 2 quarters · filed 2024-11-12 | $315.00K 10-Q · filed 2024-11-12 | $315.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $61.00K 10-Q · filed 2024-08-07 | $493.00K 10-Q · filed 2024-08-07 | $493.00K derived: sum of 3 quarters · filed 2024-08-07 | $493.00K derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | $432.00K 10-Q · filed 2024-05-07 | $432.00K derived: sum of 2 quarters · filed 2024-05-07 | $432.00K derived: sum of 3 quarters · filed 2024-05-07 | $432.00K derived: sum of 4 quarters · filed 2024-05-07 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $0.00 derived: sum of 2 quarters · filed 2024-03-14 | $0.00 derived: sum of 3 quarters · filed 2024-03-14 | $0.00 10-K · filed 2024-03-14 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 4 quarters · filed 2023-11-06 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-07 | $0.00 10-Q · filed 2023-08-07 | $0.00 derived: sum of 3 quarters · filed 2023-08-07 | $0.00 derived: sum of 4 quarters · filed 2023-08-07 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-08 | $0.00 derived: sum of 2 quarters · filed 2023-05-08 | $0.00 derived: sum of 3 quarters · filed 2023-05-08 | $0.00 derived: sum of 4 quarters · filed 2023-05-08 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | $0.00 derived: sum of 3 quarters · filed 2023-03-16 | $0.00 10-K · filed 2023-03-16 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | -$74.00K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-23 | $0.00 derived: sum of 2 quarters · filed 2022-05-23 | -$74.00K derived: sum of 3 quarters · filed 2022-05-23 | -$74.00K derived: sum of 4 quarters · filed 2022-05-23 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$74.00K derived: sum of 2 quarters · filed 2022-03-28 | -$74.00K derived: sum of 3 quarters · filed 2022-03-28 | -$598.00K 10-K · filed 2022-03-28 | |
| 2020-09-30 | -$74.00K 10-Q · filed 2021-11-08 | -$74.00K derived: sum of 2 quarters · filed 2021-11-08 | -$598.00K 10-Q · filed 2021-11-08 | -$546.00K derived: sum of 4 quarters · filed 2021-11-08 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-09 | -$524.00K 10-Q · filed 2021-08-09 | -$472.00K derived: sum of 3 quarters · filed 2021-08-09 | -$898.00K derived: sum of 4 quarters · filed 2021-08-09 | |
| 2020-03-31 | -$524.00K 10-Q · filed 2021-05-03 | -$472.00K derived: sum of 2 quarters · filed 2021-05-03 | -$898.00K derived: sum of 3 quarters · filed 2021-05-03 | -$820.00K derived: sum of 4 quarters · filed 2021-05-03 | |
| 2019-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$374.00K derived: sum of 2 quarters · filed 2021-03-09 | -$296.00K derived: sum of 3 quarters · filed 2021-03-09 | -$525.00K 10-K · filed 2021-03-09 | |
| 2019-09-30 | -$426.00K 10-Q · filed 2020-11-02 | -$348.00K derived: sum of 2 quarters · filed 2020-11-02 | -$577.00K 10-Q · filed 2020-11-02 | -$1.94M derived: sum of 4 quarters · filed 2020-11-02 | |
| 2019-06-30 | $78.00K 10-Q · filed 2020-08-03 | -$151.00K 10-Q · filed 2020-08-03 | -$1.51M derived: sum of 3 quarters · filed 2020-08-03 | -$1.72M derived: sum of 4 quarters · filed 2020-08-03 | |
| 2019-03-31 | -$229.00K 10-Q · filed 2020-05-11 | -$1.59M derived: sum of 2 quarters · filed 2020-05-11 | -$1.79M derived: sum of 3 quarters · filed 2020-05-11 | -$1.81M derived: sum of 4 quarters · filed 2020-05-11 | |
| 2018-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$1.57M derived: sum of 2 quarters · filed 2020-03-09 | -$1.58M derived: sum of 3 quarters · filed 2020-03-09 | -$1.79M 10-K · filed 2020-03-09 | |
| 2018-09-30 | -$204.00K 10-Q · filed 2019-11-04 | -$223.00K derived: sum of 2 quarters · filed 2019-11-04 | -$426.00K 10-Q · filed 2019-11-04 | -$2.02M derived: sum of 4 quarters · filed 2019-11-04 | |
| 2018-06-30 | -$19.00K 10-Q · filed 2019-08-05 | -$222.00K 10-Q · filed 2019-08-05 | -$1.81M derived: sum of 3 quarters · filed 2019-08-05 | -$4.34M derived: sum of 4 quarters · filed 2019-08-05 | |
| 2018-03-31 | -$203.00K 10-Q · filed 2019-05-06 | -$1.79M derived: sum of 2 quarters · filed 2019-05-06 | -$4.33M derived: sum of 3 quarters · filed 2019-05-06 | -$2.97M derived: sum of 4 quarters · filed 2019-05-06 | |
| 2017-12-31 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$4.12M derived: sum of 2 quarters · filed 2019-03-11 | -$2.77M derived: sum of 3 quarters · filed 2019-03-11 | -$2.75M 10-K · filed 2019-03-11 | |
| 2017-09-30 | -$2.53M 10-Q · filed 2018-11-05 | -$1.18M derived: sum of 2 quarters · filed 2018-11-05 | -$1.16M 10-Q · filed 2018-11-05 | -$1.05M derived: sum of 4 quarters · filed 2018-11-05 | |
| 2017-06-30 | $1.36M 10-Q · filed 2018-08-06 | $1.37M 10-Q · filed 2018-08-06 | $1.48M derived: sum of 3 quarters · filed 2018-08-06 | $1.21M derived: sum of 4 quarters · filed 2018-08-06 | |
| 2017-03-31 | $17.00K 10-Q · filed 2018-05-07 | $120.00K derived: sum of 2 quarters · filed 2018-05-07 | -$150.00K derived: sum of 3 quarters · filed 2018-05-07 | -$918.00K derived: sum of 4 quarters · filed 2018-05-07 | |
| 2016-12-31 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$167.00K derived: sum of 2 quarters · filed 2018-03-13 | -$935.00K derived: sum of 3 quarters · filed 2018-03-13 | -$167.00K 10-K · filed 2018-03-13 | |
| 2016-09-30 | -$270.00K 10-Q · filed 2017-11-07 | -$1.04M derived: sum of 2 quarters · filed 2017-11-07 | -$270.00K 10-Q · filed 2017-11-07 | -$1.51M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-06-30 | -$768.00K 10-Q · filed 2017-08-08 | $0.00 derived: sum of 2 quarters · filed 2017-08-08 | -$1.25M derived: sum of 3 quarters · filed 2018-03-13 | -$565.00K derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-03-31 | $768.00K 10-Q · filed 2017-05-08 | -$477.00K derived: sum of 2 quarters · filed 2018-03-13 | $203.00K derived: sum of 3 quarters · filed 2018-03-13 | -$662.00K derived: sum of 4 quarters · filed 2018-03-13 | |
| 2015-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$565.00K derived: sum of 2 quarters · filed 2018-03-13 | -$1.43M derived: sum of 3 quarters · filed 2018-03-13 | -$14.00K 10-K · filed 2018-03-13 | |
| 2015-09-30 | $680.00K 10-Q · filed 2016-11-04 | -$185.00K derived: sum of 2 quarters · filed 2016-11-04 | $1.23M 10-Q · filed 2016-11-04 | -$808.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | -$865.00K 10-Q · filed 2016-08-05 | $551.00K 10-Q · filed 2016-08-05 | -$1.49M derived: sum of 3 quarters · filed 2017-03-10 | -$1.65M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $1.42M 10-Q · filed 2016-05-06 | -$623.00K derived: sum of 2 quarters · filed 2017-03-10 | -$780.00K derived: sum of 3 quarters · filed 2017-03-10 | $2.39M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$2.20M derived: sum of 2 quarters · filed 2017-03-10 | $973.00K derived: sum of 3 quarters · filed 2017-03-10 | $2.21M 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$157.00K 10-Q · filed 2015-11-06 | $3.01M derived: sum of 2 quarters · filed 2015-11-06 | $4.24M 10-Q · filed 2015-11-06 | $2.68M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | $3.17M 10-Q · filed 2015-08-07 | $4.40M 10-Q · filed 2015-08-07 | $2.84M derived: sum of 3 quarters · filed 2016-03-11 | $2.23M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | $1.23M 10-Q · filed 2015-05-08 | -$331.00K derived: sum of 2 quarters · filed 2016-03-11 | -$940.00K derived: sum of 3 quarters · filed 2016-03-11 | $165.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$2.17M derived: sum of 2 quarters · filed 2016-03-11 | -$1.07M derived: sum of 3 quarters · filed 2016-03-11 | -$266.00K 10-K · filed 2016-03-11 | $221.00K 10-K · filed 2014-03-07 |
| 2013-09-30 | -$609.00K 10-Q · filed 2014-11-10 | $496.00K derived: sum of 2 quarters · filed 2014-11-10 | $1.30M 10-Q · filed 2014-11-10 | $1.59M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2013-06-30 | $1.10M 10-Q · filed 2014-08-01 | $1.91M 10-Q · filed 2014-08-01 | $2.20M derived: sum of 3 quarters · filed 2014-08-01 | $3.94M derived: sum of 4 quarters · filed 2014-08-01 | |
| 2013-03-31 | $801.00K 10-Q · filed 2014-05-02 | $1.10M derived: sum of 2 quarters · filed 2014-05-02 | $2.83M derived: sum of 3 quarters · filed 2014-05-02 | $4.82M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2012-12-31 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $2.03M derived: sum of 2 quarters · filed 2014-03-07 | $4.02M derived: sum of 3 quarters · filed 2014-03-07 | $5.91M 10-K · filed 2014-03-07 | |
| 2012-09-30 | $1.73M 10-Q · filed 2013-11-06 | $3.72M derived: sum of 2 quarters · filed 2013-11-06 | $5.61M 10-Q · filed 2013-11-06 | $7.31M derived: sum of 4 quarters · filed 2013-11-06 | |
| 2012-06-30 | $1.99M 10-Q · filed 2013-08-06 | $3.88M 10-Q · filed 2013-08-06 | $5.58M derived: sum of 3 quarters · filed 2013-08-06 | $8.00M derived: sum of 4 quarters · filed 2013-08-06 | |
| 2012-03-31 | $1.88M 10-Q · filed 2013-05-15 | $3.59M derived: sum of 2 quarters · filed 2013-05-15 | $6.00M derived: sum of 3 quarters · filed 2013-05-15 | $7.31M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $4.12M derived: sum of 2 quarters · filed 2013-03-07 | $5.43M derived: sum of 3 quarters · filed 2013-03-07 | $7.27M 10-K · filed 2013-03-07 | |
| 2011-09-30 | $2.42M 10-Q · filed 2012-11-09 | $3.73M derived: sum of 2 quarters · filed 2012-11-09 | $5.56M 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $1.31M 10-Q · filed 2012-08-03 | $3.15M 10-Q · filed 2012-08-03 | |||
| 2011-03-31 | $1.84M 10-Q · filed 2012-05-07 | ||||
| 2010-12-31 | $885.00K 10-K · filed 2012-03-02 |
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