HALLADOR ENERGY CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HALLADOR ENERGY CO (HNRG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$722.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-17
- HALLADOR ENERGY CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$722.00K, a 554.09% decline from fiscal 2023.
- HALLADOR ENERGY CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $159.00K, a 3.92% increase from fiscal 2022.
- HALLADOR ENERGY CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $153.00K, a 90.50% decline from fiscal 2021.
- HALLADOR ENERGY CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.61M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$722.00K 10-K · filed 2025-03-17 |
| 2023-12-31 | $159.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $153.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $1.61M 10-K · filed 2023-03-16 |
| 2020-12-31 | -$60.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | -$78.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | -$592.00K 10-K · filed 2020-03-09 |
| 2017-12-31 | -$205.00K 10-K · filed 2019-03-11 |
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