HALLADOR ENERGY CO Income Tax Expense
HALLADOR ENERGY CO (HNRG) reported Income Tax Expense of -$1.16 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- HALLADOR ENERGY CO income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.16M.
- HALLADOR ENERGY CO income tax expense (benefit) for the quarter ending 2026-03-31 was -$504.00K.
- HALLADOR ENERGY CO income tax expense (benefit) for the quarter ending 2024-12-31 was -$6.01M.
- HALLADOR ENERGY CO income tax expense (benefit) for the quarter ending 2024-09-30 was $232.00K, a 92.34% decline year-over-year.
- HALLADOR ENERGY CO income tax expense (benefit) for fiscal 2025 was $1.83M.
- HALLADOR ENERGY CO income tax expense (benefit) for fiscal 2024 was -$9.40M, a 310.62% decline from fiscal 2023.
- HALLADOR ENERGY CO income tax expense (benefit) for fiscal 2023 was $4.46M, a 154.27% increase from fiscal 2022.
- HALLADOR ENERGY CO income tax expense (benefit) for fiscal 2022 was $1.76M, a 6653.85% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 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 | -$6.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$5.78M derived: sum of 2 quarters · filed 2026-03-12 | -$8.79M derived: sum of 3 quarters · filed 2026-03-12 | -$9.40M 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 | -$6.88M 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 | -$7.11M derived: sum of 3 quarters · filed 2025-08-11 | -$4.08M derived: sum of 4 quarters · filed 2025-08-11 | |
| 2024-03-31 | -$610.00K 10-Q · filed 2025-05-12 | -$4.10M derived: sum of 2 quarters · filed 2025-05-12 | -$1.07M derived: sum of 3 quarters · filed 2025-05-12 | $503.00K derived: sum of 4 quarters · filed 2025-05-12 | |
| 2023-12-31 | -$3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$458.00K derived: sum of 2 quarters · filed 2025-03-17 | $1.11M derived: sum of 3 quarters · filed 2025-03-17 | $4.46M 10-K · filed 2025-03-17 | |
| 2023-09-30 | $3.03M 10-Q · filed 2024-11-12 | $4.60M derived: sum of 2 quarters · filed 2024-11-12 | $7.95M 10-Q · filed 2024-11-12 | $8.87M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $1.57M 10-Q · filed 2024-08-07 | $4.92M 10-Q · filed 2024-08-07 | $5.84M derived: sum of 3 quarters · filed 2024-08-07 | $6.43M derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | $3.35M 10-Q · filed 2024-05-07 | $4.27M derived: sum of 2 quarters · filed 2024-05-07 | $4.86M derived: sum of 3 quarters · filed 2024-05-07 | $5.29M 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 | -$1.20M 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 | -$1.59M derived: sum of 3 quarters · filed 2022-05-23 | -$2.21M 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 | $136.00K derived: sum of 2 quarters · filed 2022-03-28 | -$482.00K derived: sum of 3 quarters · filed 2022-03-28 | -$2.66M 10-K · filed 2022-03-28 | |
| 2020-09-30 | -$461.00K 10-Q · filed 2021-11-08 | -$1.08M derived: sum of 2 quarters · filed 2021-11-08 | -$3.25M 10-Q · filed 2021-11-08 | -$22.28M derived: sum of 4 quarters · filed 2021-11-08 | |
| 2020-06-30 | -$618.00K 10-Q · filed 2021-08-09 | -$2.79M 10-Q · filed 2021-08-09 | -$21.82M derived: sum of 3 quarters · filed 2021-08-09 | -$25.30M derived: sum of 4 quarters · filed 2021-08-09 | |
| 2020-03-31 | -$2.18M 10-Q · filed 2021-05-03 | -$21.20M derived: sum of 2 quarters · filed 2021-05-03 | -$24.68M derived: sum of 3 quarters · filed 2021-05-03 | -$24.49M derived: sum of 4 quarters · filed 2021-05-03 | |
| 2019-12-31 | -$19.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$22.50M derived: sum of 2 quarters · filed 2021-03-09 | -$22.31M derived: sum of 3 quarters · filed 2021-03-09 | -$22.35M 10-K · filed 2021-03-09 | |
| 2019-09-30 | -$3.47M 10-Q · filed 2020-11-02 | -$3.28M derived: sum of 2 quarters · filed 2020-11-02 | -$3.32M 10-Q · filed 2020-11-02 | -$6.85M derived: sum of 4 quarters · filed 2020-11-02 | |
| 2019-06-30 | $191.00K 10-Q · filed 2020-08-03 | $155.00K 10-Q · filed 2020-08-03 | -$3.37M derived: sum of 3 quarters · filed 2020-08-03 | -$3.96M derived: sum of 4 quarters · filed 2020-08-03 | |
| 2019-03-31 | -$36.00K 10-Q · filed 2020-05-11 | -$3.56M derived: sum of 2 quarters · filed 2020-05-11 | -$4.15M derived: sum of 3 quarters · filed 2020-05-11 | -$4.28M derived: sum of 4 quarters · filed 2020-05-11 | |
| 2018-12-31 | -$3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$4.12M derived: sum of 2 quarters · filed 2020-03-09 | -$4.24M derived: sum of 3 quarters · filed 2020-03-09 | -$4.08M 10-K · filed 2020-03-09 | |
| 2018-09-30 | -$589.00K 10-Q · filed 2019-11-04 | -$712.00K derived: sum of 2 quarters · filed 2019-11-04 | -$546.00K 10-Q · filed 2019-11-04 | -$20.73M derived: sum of 4 quarters · filed 2019-11-04 | |
| 2018-06-30 | -$123.00K 10-Q · filed 2019-08-05 | $43.00K 10-Q · filed 2019-08-05 | -$20.14M derived: sum of 3 quarters · filed 2019-08-05 | -$20.13M derived: sum of 4 quarters · filed 2019-08-05 | |
| 2018-03-31 | $166.00K 10-Q · filed 2019-05-06 | -$20.02M derived: sum of 2 quarters · filed 2019-05-06 | -$20.01M derived: sum of 3 quarters · filed 2019-05-06 | -$19.68M derived: sum of 4 quarters · filed 2019-05-06 | |
| 2017-12-31 | -$20.19M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$20.18M derived: sum of 2 quarters · filed 2019-03-11 | -$19.84M derived: sum of 3 quarters · filed 2019-03-11 | -$19.19M 10-K · filed 2019-03-11 | |
| 2017-09-30 | $10.00K 10-Q · filed 2018-11-05 | $344.00K derived: sum of 2 quarters · filed 2018-11-05 | $993.00K 10-Q · filed 2018-11-05 | -$5.92M derived: sum of 4 quarters · filed 2018-11-05 | |
| 2017-06-30 | $334.00K 10-Q · filed 2018-08-06 | $983.00K 10-Q · filed 2018-08-06 | -$5.93M derived: sum of 3 quarters · filed 2018-08-06 | -$5.16M derived: sum of 4 quarters · filed 2018-08-06 | |
| 2017-03-31 | $649.00K 10-Q · filed 2018-05-07 | -$6.26M derived: sum of 2 quarters · filed 2018-05-07 | -$5.50M derived: sum of 3 quarters · filed 2018-05-07 | -$5.12M derived: sum of 4 quarters · filed 2018-05-07 | |
| 2016-12-31 | -$6.91M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$6.15M derived: sum of 2 quarters · filed 2018-03-13 | -$5.76M derived: sum of 3 quarters · filed 2018-03-13 | -$4.03M 10-K · filed 2018-03-13 | |
| 2016-09-30 | $763.00K 10-Q · filed 2017-11-07 | $1.15M derived: sum of 2 quarters · filed 2017-11-07 | $2.88M 10-Q · filed 2017-11-07 | $3.79M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-06-30 | $382.00K 10-Q · filed 2017-08-08 | $2.12M 10-Q · filed 2017-08-08 | $3.02M derived: sum of 3 quarters · filed 2018-03-13 | $3.69M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-03-31 | $1.74M 10-Q · filed 2017-05-08 | $2.64M derived: sum of 2 quarters · filed 2018-03-13 | $3.31M derived: sum of 3 quarters · filed 2018-03-13 | $5.76M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2015-12-31 | $905.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $1.57M derived: sum of 2 quarters · filed 2018-03-13 | $4.03M derived: sum of 3 quarters · filed 2018-03-13 | $7.44M 10-K · filed 2018-03-13 | |
| 2015-09-30 | $666.00K 10-Q · filed 2016-11-04 | $3.12M derived: sum of 2 quarters · filed 2016-11-04 | $6.53M 10-Q · filed 2016-11-04 | $6.84M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $2.46M 10-Q · filed 2016-08-05 | $5.87M 10-Q · filed 2016-08-05 | $6.17M derived: sum of 3 quarters · filed 2017-03-10 | $4.73M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $3.41M 10-Q · filed 2016-05-06 | $3.72M derived: sum of 2 quarters · filed 2017-03-10 | $2.28M derived: sum of 3 quarters · filed 2017-03-10 | $2.72M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$1.14M derived: sum of 2 quarters · filed 2017-03-10 | -$694.00K derived: sum of 3 quarters · filed 2017-03-10 | $482.00K 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$1.44M 10-Q · filed 2015-11-06 | -$999.00K derived: sum of 2 quarters · filed 2015-11-06 | $177.00K 10-Q · filed 2015-11-06 | $1.14M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | $442.00K 10-Q · filed 2015-08-07 | $1.62M 10-Q · filed 2015-08-07 | $2.58M derived: sum of 3 quarters · filed 2016-03-11 | $4.25M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | $1.18M 10-Q · filed 2015-05-08 | $2.14M derived: sum of 2 quarters · filed 2016-03-11 | $3.81M derived: sum of 3 quarters · filed 2016-03-11 | $6.90M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | $963.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $2.63M derived: sum of 2 quarters · filed 2016-03-11 | $5.72M derived: sum of 3 quarters · filed 2016-03-11 | $7.17M 10-K · filed 2016-03-11 | $7.66M 10-K · filed 2014-03-07 |
| 2013-09-30 | $1.67M 10-Q · filed 2014-11-10 | $4.76M derived: sum of 2 quarters · filed 2014-11-10 | $6.21M 10-Q · filed 2014-11-10 | $7.59M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2013-06-30 | $3.09M 10-Q · filed 2014-08-01 | $4.54M 10-Q · filed 2014-08-01 | $5.92M derived: sum of 3 quarters · filed 2014-08-01 | $9.00M derived: sum of 4 quarters · filed 2014-08-01 | |
| 2013-03-31 | $1.45M 10-Q · filed 2014-05-02 | $2.83M derived: sum of 2 quarters · filed 2014-05-02 | $5.91M derived: sum of 3 quarters · filed 2014-05-02 | $9.10M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2012-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $4.46M derived: sum of 2 quarters · filed 2014-03-07 | $7.65M derived: sum of 3 quarters · filed 2014-03-07 | $10.67M 10-K · filed 2014-03-07 | |
| 2012-09-30 | $3.08M 10-Q · filed 2013-11-06 | $6.27M derived: sum of 2 quarters · filed 2013-11-06 | $9.29M 10-Q · filed 2013-11-06 | $14.20M derived: sum of 4 quarters · filed 2013-11-06 | |
| 2012-06-30 | $3.19M 10-Q · filed 2013-08-06 | $6.21M 10-Q · filed 2013-08-06 | $11.12M derived: sum of 3 quarters · filed 2013-08-06 | $18.07M derived: sum of 4 quarters · filed 2013-08-06 | |
| 2012-03-31 | $3.02M 10-Q · filed 2013-05-15 | $7.92M derived: sum of 2 quarters · filed 2013-05-15 | $14.88M derived: sum of 3 quarters · filed 2013-05-15 | $18.66M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $11.86M derived: sum of 2 quarters · filed 2013-03-07 | $15.64M derived: sum of 3 quarters · filed 2013-03-07 | $20.93M 10-K · filed 2013-03-07 | |
| 2011-09-30 | $6.96M 10-Q · filed 2012-11-09 | $10.73M derived: sum of 2 quarters · filed 2012-11-09 | $16.03M 10-Q · filed 2012-11-09 | $19.18M derived: sum of 4 quarters · filed 2012-11-09 | |
| 2011-06-30 | $3.77M 10-Q · filed 2012-08-03 | $9.07M 10-Q · filed 2012-08-03 | $12.22M derived: sum of 3 quarters · filed 2012-08-03 | $15.58M derived: sum of 4 quarters · filed 2012-08-03 | |
| 2011-03-31 | $5.29M 10-Q · filed 2012-05-07 | $8.45M derived: sum of 2 quarters · filed 2012-05-07 | $11.81M derived: sum of 3 quarters · filed 2012-05-07 | $15.00M derived: sum of 4 quarters · filed 2012-05-07 | |
| 2010-12-31 | $3.16M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-02 | $6.51M derived: sum of 2 quarters · filed 2012-03-02 | $9.70M derived: sum of 3 quarters · filed 2012-03-02 | $14.25M 10-K · filed 2012-03-02 | |
| 2010-09-30 | $3.36M 10-Q · filed 2011-11-07 | $6.55M derived: sum of 2 quarters · filed 2011-11-07 | $11.10M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $3.19M 10-Q · filed 2011-08-05 | $7.74M 10-Q · filed 2011-08-05 |
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