HALLADOR ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HALLADOR ENERGY CO (HNRG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $121.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-17
- HALLADOR ENERGY CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $121.00K.
- HALLADOR ENERGY CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$844.00K.
- HALLADOR ENERGY CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- HALLADOR ENERGY CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $380.00K, a 467.16% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $121.00K 10-K · filed 2025-03-17 |
| 2023-12-31 | -$844.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-14 |
| 2021-12-31 | $380.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $67.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | $326.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | -$15.00K 10-K · filed 2020-03-09 |
| 2017-12-31 | -$204.00K 10-K · filed 2019-03-11 |
| 2016-12-31 | -$238.00K 10-K · filed 2018-03-13 |
| 2014-12-31 | $343.00K 10-K · filed 2017-03-10 |
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