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

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
DateValue
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