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| Date | Value |
|---|---|
| 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 |