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Hallador Energy HNRG Gain (loss) on disposal of assets
Gain (loss) on disposal of assets at other companies
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Where this comes from
Reported directly by Hallador Energy in its filing.
Tagged under the XBRL concept us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal.
The source filing: Hallador Energy’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093468
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Asset retirement obligations accretion | 416 | 437 | 824 | 864 |
| Exploration costs | 287 | 98 | 371 | 119 |
| General and administrative | 7,552 | 7,501 | 14,410 | 14,326 |
| (Gain) loss on disposal or abandonment of assets, net | 15 | (55) | (186) | (76) |
| Total operating expenses | 114,163 | 91,019 | 224,302 | 194,868 |
| INCOME (LOSS) FROM OPERATIONS | (12,658) | 11,806 | (18,309) | 25,681 |
| Interest income | 279 | 64 | 426 | 127 |
| Interest expense (1) | (3,776) | (3,819) | (7,746) | (7,542) |
Item 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Hallador Energy's gain (loss) on disposal of assets?
- Hallador Energy (HNRG) reported gain (loss) on disposal of assets of -$15K in Q2 2026.
- How has Hallador Energy's gain (loss) on disposal of assets changed year-over-year?
- Hallador Energy's gain (loss) on disposal of assets decreased by 127.3% year-over-year, from $55K to -$15K.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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