Hallador Energy HNRG
NASDAQ HNRG
$15.38 -0.15 (-0.97%)
At close: Aug 21, 2026 · 4:00 PM EDT

Hallador Energy (HNRG) Non-Current Deferred Tax Liability (2010 - 2026)

Hallador Energy (HNRG) posted Non-Current Deferred Tax Liability of $1.3 million for Q1 2026, down 27.5% sequentially from $1.8 million in Q4 2025.

Hallador Energy (HNRG) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Hallador Energy has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $1.3 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (changed N/A YoY) and the FY2025 annual result came in at $1.8 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability slipped to $1.3 million in Q1 2026 per HNRG's latest filing, from $1.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $12.2 million in Q3 2023 and troughed at $1.3 million in Q1 2026.
  • A 5-year average of $5.8 million and a median of $5.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 2674.44% in 2022, then plunged 52.25% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $4.6 million in 2022, then surged by 100.5% to $9.2 million in 2023, then sank by 36.7% to $5.8 million in 2024, then slumped by 68.65% to $1.8 million in 2025, then decreased by 27.5% to $1.3 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.3 million, $1.8 million, and $5.8 million for Q1 2026, Q4 2025, and Q3 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Core Natural Resources 4.82 Bn 4.35 Bn 252.03 Mn
2 Peabody Energy 3.38 Bn 2.86 Bn -
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
5 Nacco Industries 309.56 Mn 264.04 Mn 15.20 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 165,000.00
Jun 30, 2026 165,000.00
Mar 31, 2026 1.33 Mn
Mar 31, 2026 1.33 Mn
Dec 31, 2025 1.83 Mn
Dec 31, 2025 1.83 Mn
Sep 30, 2024 5.85 Mn
Sep 30, 2024 5.85 Mn
Jun 30, 2024 5.61 Mn
Jun 30, 2024 5.61 Mn
Mar 31, 2024 8.63 Mn
Mar 31, 2024 8.63 Mn
Dec 31, 2023 9.24 Mn
Dec 31, 2023 9.24 Mn
Sep 30, 2023 12.24 Mn
Sep 30, 2023 12.24 Mn
Jun 30, 2023 9.04 Mn
Jun 30, 2023 9.04 Mn
Mar 31, 2023 7.53 Mn
Mar 31, 2023 7.53 Mn