HALLADOR ENERGY CO Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
HALLADOR ENERGY CO (HNRG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$150.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-17
- HALLADOR ENERGY CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$150.00K, a 125.47% decline from fiscal 2023.
- HALLADOR ENERGY CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $589.00K, a 540.22% increase from fiscal 2022.
- HALLADOR ENERGY CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $92.00K, a 162.86% increase from fiscal 2021.
- HALLADOR ENERGY CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $35.00K, a 95.16% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$150.00K 10-K · filed 2025-03-17 | |
| 2023-12-31 | $589.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $92.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $35.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $723.00K 10-K · filed 2022-03-28 | |
| 2019-12-31 | -$27.00K 10-K · filed 2021-03-09 | $244.00K 10-K · filed 2020-03-09 |
| 2018-12-31 | -$273.00K 10-K · filed 2020-03-09 | |
| 2017-12-31 | -$249.00K 10-K · filed 2019-03-11 | |
| 2016-12-31 | $72.00K 10-K · filed 2018-03-13 | |
| 2015-12-31 | $283.00K 10-K · filed 2018-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Nano Nuclear Energy Inc. (NNE) | United States | $0.913B | -33.50 |
| DEEP FISSION, INC. (FISN) | United States | $0.409B | |
| XPLR Infrastructure, LP (XIFR) | United States | $0.986B | -6.38 |
| Hadron Energy, Inc. (HDRN) | United States | $0.097B | 4.47 |
| SPRUCE POWER HOLDING CORP (SPRU) | United States | $0.039B | -6.80 |
| Bimergen Energy Corp (BESS) | United States | $0.019B | |
| Ocean Power Technologies, Inc. (OPTT) | United States | $0.019B | |
| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) | United States | $1.584B | 18.29 |
| Otter Tail Corp (OTTR) | United States | $3.703B | 19.37 |
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |