Hallador Energy HNRG Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Hallador Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Hallador Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hallador Energy's deferred taxes?
- Hallador Energy (HNRG) reported deferred taxes of -$504K in Q1 2026.
- How has Hallador Energy's deferred taxes changed year-over-year?
- Hallador Energy's deferred taxes decreased by 210.0% year-over-year, from $458.25K to -$504K.
- What is the long-term trend for Hallador Energy's deferred taxes?
- Over 3 years (2021 to 2025), Hallador Energy's deferred taxes has grown at a 313.1% compound annual growth rate (CAGR), from $26K to $1.83M.
- What does deferred taxes mean?
- Represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the impact of timing differences on the company's tax position. It is a key component in reconciling net income to actual cash taxes paid.