Hallador Energy (HNRG) Tax Provisions (2010 - 2026)
Hallador Energy (HNRG) posted Tax Provisions of -$504000.0 for Q1 2026, down 115.59% sequentially from $3.2 million in Q4 2024.
Hallador Energy (HNRG) Tax Provisions (2010 - 2026) Analysis & Trends
Hallador Energy has reported Tax Provisions for 16 years, with the latest figure at -$504000.0 in Q1 2026.
- Quarterly Tax Provisions changed N/A year-over-year to -$504000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$51000.0 (changed N/A YoY) and the FY2025 annual result came in at -$1.1 million, down 608.28% from the prior year.
- Tax Provisions retreated to -$504000.0 in Q1 2026 per HNRG's latest filing, from $3.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.2 million in Q4 2024 and troughed at -$8.1 million in Q4 2023.
- A 4-year average of -$485454.5 and a median of $61000.0 in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 344.07% in 2023, down 8922.83% in 2023.
- Over 4 years, Tax Provisions stood at $92000.0 in 2022, then plunged by 8922.83% to -$8.1 million in 2023, then soared by 139.82% to $3.2 million in 2024, then tumbled by 115.59% to -$504000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$504000.0, $3.2 million, and $232000.0 for Q1 2026, Q4 2024, and Q3 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn | 16.50 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - | -37.00 Mn |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn | 6.67 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 | -2.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.16 Mn |
| Mar 31, 2026 | -504,000.00 |
| Dec 31, 2024 | 3.23 Mn |
| Sep 30, 2024 | 232,000.00 |
| Jun 30, 2024 | -3.01 Mn |
| Mar 31, 2024 | -610,000.00 |
| Dec 31, 2023 | -8.12 Mn |
| Sep 30, 2023 | 3.03 Mn |
| Jun 30, 2023 | 61,000.00 |
| Mar 31, 2023 | 432,000.00 |
| Dec 31, 2022 | 92,000.00 |
| Mar 31, 2022 | -177,000.00 |
| Dec 31, 2021 | -783,000.00 |
| Sep 30, 2021 | -1.36 Mn |
| Jun 30, 2021 | 397,000.00 |
| Dec 31, 2020 | 2.66 Mn |
| Sep 30, 2020 | -461,000.00 |
| Jun 30, 2020 | -618,000.00 |
| Mar 31, 2020 | -2.18 Mn |
| Dec 31, 2019 | -513,000.00 |