Hallador Energy (HNRG) Deferred Taxes (2019 - 2026)

Hallador Energy (HNRG) posted Deferred Taxes of -$504000.0 for Q1 2026, up 91.4% sequentially from -$5.9 million in Q4 2024.

Hallador Energy (HNRG) Deferred Taxes (2019 - 2026) Analysis & Trends

Hallador Energy has reported Deferred Taxes for 7 years, with the latest figure at -$504000.0 in Q1 2026.

Quarterly Deferred Taxes changed N/A year-over-year to -$504000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$9.1 million (changed N/A YoY) and the FY2025 annual result came in at $1.8 million, up 119.82% from the prior year.
Deferred Taxes improved to -$504000.0 in Q1 2026 per HNRG's latest filing, from -$5.9 million in the prior quarter.
Over five years, Deferred Taxes peaked at $3.2 million in Q3 2023 and troughed at -$5.9 million in Q4 2024.
A 4-year average of -$258923.1 and a median of $232000.0 in 2024 frame the typical range for Deferred Taxes.
The widest YoY moves for Deferred Taxes: up 1749.72% in 2023, down 428.49% in 2023.
Over 4 years, Deferred Taxes stood at $916000.0 in 2022, then sank by 428.49% to -$3.0 million in 2023, then sank by 94.68% to -$5.9 million in 2024, then jumped by 91.4% to -$504000.0 in 2026.
According to Business Quant data, Deferred Taxes over the past three periods registered -$504000.0, -$5.9 million, and $232000.0 for Q1 2026, Q4 2024, and Q3 2024 respectively.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Core Natural Resources	4.82 Bn	4.35 Bn	252.03 Mn	17.02 Mn
2	Peabody Energy	3.38 Bn	2.86 Bn	-	-44.70 Mn
3	Alliance Resource Partners	1.94 Bn	1.82 Bn	210.21 Mn	-
4	Hallador Energy	728.20 Mn	699.22 Mn	62.37 Mn	-1.16 Mn
5	Nacco Industries	309.56 Mn	264.04 Mn	15.20 Mn	-

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