HALLADOR ENERGY CO Deferred Income Tax Expense (Benefit)
HALLADOR ENERGY CO (HNRG) reported Deferred Income Tax Expense (Benefit) of -$1.16 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- HALLADOR ENERGY CO deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.16M.
- HALLADOR ENERGY CO deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$504.00K.
- HALLADOR ENERGY CO deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$5.85M.
- HALLADOR ENERGY CO deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $232.00K, a 92.77% decline year-over-year.
- HALLADOR ENERGY CO deferred income tax expense (benefit) for fiscal 2025 was $1.83M.
- HALLADOR ENERGY CO deferred income tax expense (benefit) for fiscal 2024 was -$9.23M, a 299.50% decline from fiscal 2023.
- HALLADOR ENERGY CO deferred income tax expense (benefit) for fiscal 2023 was $4.63M, a 163.61% increase from fiscal 2022.
- HALLADOR ENERGY CO deferred income tax expense (benefit) for fiscal 2022 was $1.76M, a 6653.85% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.16M 10-Q · filed 2026-08-10 | -$1.67M 10-Q · filed 2026-08-10 | |||
| 2026-03-31 | -$504.00K 10-Q · filed 2026-05-06 | ||||
| 2025-12-31 | $1.83M 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | -$5.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$5.61M derived: sum of 2 quarters · filed 2026-03-12 | -$8.63M derived: sum of 3 quarters · filed 2026-03-12 | -$9.23M 10-K · filed 2026-03-12 | |
| 2024-09-30 | $232.00K 10-Q · filed 2025-11-10 | -$2.78M derived: sum of 2 quarters · filed 2025-11-10 | -$3.39M 10-Q · filed 2025-11-10 | -$6.40M derived: sum of 4 quarters · filed 2025-11-10 | |
| 2024-06-30 | -$3.01M 10-Q · filed 2025-08-11 | -$3.62M 10-Q · filed 2025-08-11 | -$6.63M derived: sum of 3 quarters · filed 2025-08-11 | -$3.42M derived: sum of 4 quarters · filed 2025-08-11 | |
| 2024-03-31 | -$610.00K 10-Q · filed 2025-05-12 | -$3.62M derived: sum of 2 quarters · filed 2025-05-12 | -$411.00K derived: sum of 3 quarters · filed 2025-05-12 | $1.10M derived: sum of 4 quarters · filed 2025-05-12 | |
| 2023-12-31 | -$3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $199.00K derived: sum of 2 quarters · filed 2025-03-17 | $1.71M derived: sum of 3 quarters · filed 2025-03-17 | $4.63M 10-K · filed 2025-03-17 | |
| 2023-09-30 | $3.21M 10-Q · filed 2024-11-12 | $4.72M derived: sum of 2 quarters · filed 2024-11-12 | $7.64M 10-Q · filed 2024-11-12 | $8.55M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $1.51M 10-Q · filed 2024-08-07 | $4.43M 10-Q · filed 2024-08-07 | $5.35M derived: sum of 3 quarters · filed 2024-08-07 | $5.94M derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | $2.92M 10-Q · filed 2024-05-07 | $3.84M derived: sum of 2 quarters · filed 2024-05-07 | $4.43M derived: sum of 3 quarters · filed 2024-05-07 | $4.85M derived: sum of 4 quarters · filed 2024-05-07 | |
| 2022-12-31 | $916.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $1.51M derived: sum of 2 quarters · filed 2024-03-14 | $1.93M derived: sum of 3 quarters · filed 2024-03-14 | $1.76M 10-K · filed 2024-03-14 | |
| 2022-09-30 | $596.00K 10-Q · filed 2023-11-06 | $1.02M derived: sum of 2 quarters · filed 2023-11-06 | $840.00K 10-Q · filed 2023-11-06 | $3.56M derived: sum of 4 quarters · filed 2023-11-06 | |
| 2022-06-30 | $421.00K 10-Q · filed 2023-08-07 | $244.00K 10-Q · filed 2023-08-07 | $2.96M derived: sum of 3 quarters · filed 2023-08-07 | $1.60M derived: sum of 4 quarters · filed 2023-08-07 | |
| 2022-03-31 | -$177.00K 10-Q · filed 2023-05-08 | $2.54M derived: sum of 2 quarters · filed 2023-05-08 | $1.18M derived: sum of 3 quarters · filed 2023-05-08 | $1.58M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2021-12-31 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $1.36M derived: sum of 2 quarters · filed 2023-03-16 | $1.75M derived: sum of 3 quarters · filed 2023-03-16 | $26.00K 10-K · filed 2023-03-16 | |
| 2021-09-30 | -$1.36M 10-Q · filed 2022-11-14 | -$962.00K derived: sum of 2 quarters · filed 2022-11-14 | -$2.69M 10-Q · filed 2022-11-14 | -$2.09M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $397.00K 10-Q · filed 2022-08-15 | -$1.33M 10-Q · filed 2022-08-15 | -$735.00K derived: sum of 3 quarters · filed 2022-08-15 | -$1.12M derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | -$1.73M 10-Q · filed 2022-05-23 | -$1.13M derived: sum of 2 quarters · filed 2022-05-23 | -$1.52M derived: sum of 3 quarters · filed 2022-05-23 | -$2.14M derived: sum of 4 quarters · filed 2022-05-23 | |
| 2020-12-31 | $597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $210.00K derived: sum of 2 quarters · filed 2022-03-28 | -$408.00K derived: sum of 3 quarters · filed 2022-03-28 | -$2.06M 10-K · filed 2022-03-28 | |
| 2020-09-30 | -$387.00K 10-Q · filed 2021-11-08 | -$1.00M derived: sum of 2 quarters · filed 2021-11-08 | -$2.66M 10-Q · filed 2021-11-08 | -$21.74M derived: sum of 4 quarters · filed 2021-11-08 | |
| 2020-06-30 | -$618.00K 10-Q · filed 2021-08-09 | -$2.27M 10-Q · filed 2021-08-09 | -$21.35M derived: sum of 3 quarters · filed 2021-08-09 | -$24.40M derived: sum of 4 quarters · filed 2021-08-09 | |
| 2020-03-31 | -$1.65M 10-Q · filed 2021-05-03 | -$20.73M derived: sum of 2 quarters · filed 2021-05-03 | -$23.78M derived: sum of 3 quarters · filed 2021-05-03 | -$23.67M derived: sum of 4 quarters · filed 2021-05-03 | |
| 2019-12-31 | -$19.08M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$22.13M derived: sum of 2 quarters · filed 2021-03-09 | -$22.02M derived: sum of 3 quarters · filed 2021-03-09 | -$21.82M 10-K · filed 2021-03-09 | |
| 2019-09-30 | -$3.05M 10-Q · filed 2020-11-02 | -$2.93M derived: sum of 2 quarters · filed 2020-11-02 | -$2.74M 10-Q · filed 2020-11-02 | -$4.91M derived: sum of 4 quarters · filed 2020-11-02 | |
| 2019-06-30 | $113.00K 10-Q · filed 2020-08-03 | $306.00K 10-Q · filed 2020-08-03 | -$1.86M derived: sum of 3 quarters · filed 2020-08-03 | -$2.25M derived: sum of 4 quarters · filed 2020-08-03 | |
| 2019-03-31 | $193.00K 10-Q · filed 2020-05-11 | -$1.97M derived: sum of 2 quarters · filed 2020-05-11 | -$2.36M derived: sum of 3 quarters · filed 2020-05-11 | -$2.46M derived: sum of 4 quarters · filed 2020-05-11 | |
| 2018-12-31 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$2.55M derived: sum of 2 quarters · filed 2020-03-09 | -$2.66M derived: sum of 3 quarters · filed 2020-03-09 | -$2.29M 10-K · filed 2020-03-09 | |
| 2018-09-30 | -$385.00K 10-Q · filed 2019-11-04 | -$489.00K derived: sum of 2 quarters · filed 2019-11-04 | -$120.00K 10-Q · filed 2019-11-04 | -$18.72M derived: sum of 4 quarters · filed 2019-11-04 | |
| 2018-06-30 | -$104.00K 10-Q · filed 2019-08-05 | $265.00K 10-Q · filed 2019-08-05 | -$18.33M derived: sum of 3 quarters · filed 2019-08-05 | -$15.79M derived: sum of 4 quarters · filed 2019-08-05 | |
| 2018-03-31 | $369.00K 10-Q · filed 2019-05-06 | -$18.23M derived: sum of 2 quarters · filed 2019-05-06 | -$15.69M derived: sum of 3 quarters · filed 2019-05-06 | -$16.71M derived: sum of 4 quarters · filed 2019-05-06 | |
| 2017-12-31 | -$18.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$16.05M derived: sum of 2 quarters · filed 2019-03-11 | -$17.08M derived: sum of 3 quarters · filed 2019-03-11 | -$16.45M 10-K · filed 2019-03-11 | |
| 2017-09-30 | $2.54M 10-Q · filed 2018-11-05 | $1.52M derived: sum of 2 quarters · filed 2018-11-05 | $2.15M 10-Q · filed 2018-11-05 | -$4.86M derived: sum of 4 quarters · filed 2018-11-05 | |
| 2017-06-30 | -$1.02M 10-Q · filed 2018-08-06 | -$391.00K 10-Q · filed 2018-08-06 | -$7.40M derived: sum of 3 quarters · filed 2018-08-06 | -$6.37M derived: sum of 4 quarters · filed 2018-08-06 | |
| 2017-03-31 | $632.00K 10-Q · filed 2018-05-07 | -$6.38M derived: sum of 2 quarters · filed 2018-05-07 | -$5.35M derived: sum of 3 quarters · filed 2018-05-07 | -$4.20M derived: sum of 4 quarters · filed 2018-05-07 | |
| 2016-12-31 | -$7.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$5.98M derived: sum of 2 quarters · filed 2018-03-13 | -$4.83M derived: sum of 3 quarters · filed 2018-03-13 | -$3.86M 10-K · filed 2018-03-13 | |
| 2016-09-30 | $1.03M 10-Q · filed 2017-11-07 | $763.00K 10-Q · filed 2016-11-04 | $2.18M derived: sum of 2 quarters · filed 2017-11-07 | $3.15M 10-Q · filed 2017-11-07 | $5.30M derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-06-30 | $1.15M 10-Q · filed 2017-08-08 | $2.12M 10-Q · filed 2017-08-08 | $4.27M derived: sum of 3 quarters · filed 2018-03-13 | $4.26M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-03-31 | $970.00K 10-Q · filed 2017-05-08 | $3.12M derived: sum of 2 quarters · filed 2018-03-13 | $3.11M derived: sum of 3 quarters · filed 2018-03-13 | $6.43M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2015-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $2.14M derived: sum of 2 quarters · filed 2018-03-13 | $5.46M derived: sum of 3 quarters · filed 2018-03-13 | $7.45M 10-K · filed 2018-03-13 | |
| 2015-09-30 | -$14.00K 10-Q · filed 2016-11-04 | $3.31M derived: sum of 2 quarters · filed 2016-11-04 | $5.30M 10-Q · filed 2016-11-04 | $7.65M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $3.32M 10-Q · filed 2016-08-05 | $5.32M 10-Q · filed 2016-08-05 | $7.66M derived: sum of 3 quarters · filed 2017-03-10 | $6.38M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-06 | $4.34M derived: sum of 2 quarters · filed 2017-03-10 | $3.06M derived: sum of 3 quarters · filed 2017-03-10 | $329.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.06M derived: sum of 2 quarters · filed 2017-03-10 | -$1.67M derived: sum of 3 quarters · filed 2017-03-10 | -$1.72M 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$1.28M 10-Q · filed 2015-11-06 | -$4.01M derived: sum of 2 quarters · filed 2015-11-06 | -$4.07M 10-Q · filed 2015-11-06 | -$1.54M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | -$2.73M 10-Q · filed 2015-08-07 | -$2.78M 10-Q · filed 2015-08-07 | -$257.00K derived: sum of 3 quarters · filed 2016-03-11 | $2.02M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | -$56.00K 10-Q · filed 2015-05-08 | $2.47M derived: sum of 2 quarters · filed 2016-03-11 | $4.75M derived: sum of 3 quarters · filed 2016-03-11 | $6.73M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $4.80M derived: sum of 2 quarters · filed 2016-03-11 | $6.79M derived: sum of 3 quarters · filed 2016-03-11 | $7.44M 10-K · filed 2016-03-11 | |
| 2013-09-30 | $2.28M 10-Q · filed 2014-11-10 | $4.26M derived: sum of 2 quarters · filed 2014-11-10 | $4.92M 10-Q · filed 2014-11-10 | $5.99M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2013-06-30 | $1.99M 10-Q · filed 2014-08-01 | $2.64M 10-Q · filed 2014-08-01 | $3.72M derived: sum of 3 quarters · filed 2014-08-01 | $5.07M derived: sum of 4 quarters · filed 2014-08-01 | |
| 2013-03-31 | $652.00K 10-Q · filed 2014-05-02 | $1.73M derived: sum of 2 quarters · filed 2014-05-02 | $3.08M derived: sum of 3 quarters · filed 2014-05-02 | $4.28M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2012-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $2.43M derived: sum of 2 quarters · filed 2014-03-07 | $3.63M derived: sum of 3 quarters · filed 2014-03-07 | $4.76M 10-K · filed 2014-03-07 | |
| 2012-09-30 | $1.35M 10-Q · filed 2013-11-06 | $2.55M derived: sum of 2 quarters · filed 2013-11-06 | $3.68M 10-Q · filed 2013-11-06 | $6.88M derived: sum of 4 quarters · filed 2013-11-06 | |
| 2012-06-30 | $1.20M 10-Q · filed 2013-08-06 | $2.33M 10-Q · filed 2013-08-06 | $5.54M derived: sum of 3 quarters · filed 2013-08-06 | $10.08M derived: sum of 4 quarters · filed 2013-08-06 | |
| 2012-03-31 | $1.14M 10-Q · filed 2013-05-15 | $4.34M derived: sum of 2 quarters · filed 2013-05-15 | $8.88M derived: sum of 3 quarters · filed 2013-05-15 | $11.35M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $7.75M derived: sum of 2 quarters · filed 2013-03-07 | $10.21M derived: sum of 3 quarters · filed 2013-03-07 | $13.66M 10-K · filed 2013-03-07 | |
| 2011-09-30 | $4.54M 10-Q · filed 2012-11-09 | $7.01M derived: sum of 2 quarters · filed 2012-11-09 | $10.46M 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $2.46M 10-Q · filed 2012-08-03 | $5.92M 10-Q · filed 2012-08-03 | |||
| 2011-03-31 | $3.46M 10-Q · filed 2012-05-07 | ||||
| 2010-12-31 | $13.37M 10-K · filed 2012-03-02 |
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