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Hallador Energy HNRG Pre-Tax Income
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Where this comes from
Reported directly by Hallador Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|---|
| Interest expense (1) | (3,776) | (3,819) | (7,746) | (7,542) |
| Loss on extinguishment of debt | — | — | (230) | — |
| Equity method investment (loss) | (244) | 197 | (365) | (39) |
| NET INCOME (LOSS) BEFORE INCOME TAXES | (16,399) | 8,248 | (26,224) | 18,227 |
| INCOME TAX EXPENSE (BENEFIT): | ||||
| Current | — | — | — | — |
| Deferred | (1,164) | — | (1,668) | — |
| Total income tax expense (benefit) | (1,164) | — | (1,668) | — |
Item 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Hallador Energy's pre-tax income?
- Hallador Energy (HNRG) reported pre-tax income of -$16.4M in Q2 2026.
- How has Hallador Energy's pre-tax income changed year-over-year?
- Hallador Energy's pre-tax income decreased by 298.8% year-over-year, from $8.25M to -$16.4M.
- What is the long-term trend for Hallador Energy's pre-tax income?
- Over 3 years (2021 to 2025), Hallador Energy's pre-tax income has grown at a 127.2% compound annual growth rate (CAGR), from -$3.73M to $43.7M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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