Income tax expense · 2011–2025
Hallador Energy income tax expense
$1.8M+$11.2M · FY2025
Hallador Energy (HNRG) reported $1.8M in income tax expense for fiscal 2025, +$11.2M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $1.8M | +$11.2M | Open → |
| FY20242024-12-31 | −$9.4M | −$13.9M | Open → |
| FY20232023-12-31 | $4.5M | +154.3% | Open → |
| FY20222022-12-31 | $1.8M | +6,653.8% | Open → |
| FY20212021-12-31 | $26,000 | +$2.7M | Open → |
| FY20202020-12-31 | −$2.7M | +$19.7M | Open → |
| FY20192019-12-31 | −$22.3M | −$18.3M | Open → |
| FY20182018-12-31 | −$4.1M | +$15.1M | Open → |
| FY20172017-12-31 | −$19.2M | −$15.2M | Open → |
| FY20162016-12-31 | −$4.0M | −$11.5M | Open → |
| FY20152015-12-31 | $7.4M | +1,443.2% | Open → |
| FY20142014-12-31 | $482,000 | −93.3% | Open → |
| FY20132013-12-31 | $7.2M | −32.7% | Open → |
| FY20122012-12-31 | $10.7M | −49.0% | Open → |
| FY20112011-12-31 | $20.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −16.0%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Hallador Energy income tax expense |url=https://companiesranked.com/en/company/hallador-energy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Hallador Energy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/hallador-energy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-hallador-energy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Hallador Energy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/hallador-energy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-027174 · March 12, 2026
{{cite web |title=Hallador Energy income tax expense — 10-K (0001104659-26-027174) |url=https://www.sec.gov/Archives/edgar/data/788965/000110465926027174/hnrg-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.