HALLADOR ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HALLADOR ENERGY CO (HNRG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$1.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-12
- HALLADOR ENERGY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$1.11M, a 475.68% decline from fiscal 2024.
- HALLADOR ENERGY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $296.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.11M 10-K · filed 2026-03-12 |
| 2024-12-31 | $296.00K 10-K · filed 2026-03-12 |
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