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:DeferredIncomeTaxLiabilitiesNet.
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 $1.33M in Q1 2026.
- What is the long-term trend for Hallador Energy's deferred taxes?
- Over 4 years (2020 to 2025), Hallador Energy's deferred taxes has grown at a -10.2% compound annual growth rate (CAGR), from $2.82M to $1.83M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.