HALLADOR ENERGY CO Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Hallador Energy Co quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2024.
  • Hallador Energy Co Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
  • Hallador Energy Co Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$657K, a 233% decline year-over-year.
  • Hallador Energy Co annual Current Income Tax Expense (Benefit) for 2023 was -$164K.
  • Hallador Energy Co annual Current Income Tax Expense (Benefit) for 2022 was $0.000.
  • Hallador Energy Co annual Current Income Tax Expense (Benefit) for 2021 was $0.000.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$657K $0 -$61K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$596K $0 -$432K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$164K -$479K -$479K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $315K -$178K -$178K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $493K $61K +$61K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $432K $432K +$432K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $0 $0 +$74K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$74K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$74K $0 +$524K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$598K $0 -$52K -100% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 -$546K -$74K +$352K +82.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$898K $0 -$78K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$820K -$524K -$295K -129% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$525K $52K +$1.41M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 -$1.94M -$426K -$222K -109% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$1.72M $78K +$97K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 -$1.81M -$229K -$26K -12.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$1.79M -$1.36M +$228K +14.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 -$2.02M -$204K +$2.33M +91.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$4.34M -$19K -$1.38M -101% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$2.97M -$203K -$220K -1294% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$2.75M -$1.59M -$1.69M -1644% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-11
Q3 2017 -$1.06M -$2.53M -$2.26M -838% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $1.21M $1.36M +$2.13M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$918K $17K -$751K -97.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$167K $103K +$1.35M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 -$1.52M -$270K -$950K -140% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$565K -$768K +$97K +11.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$662K $768K -$648K -45.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 -$14K -$1.25M +$794K +38.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 -$808K $680K +$837K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$1.65M -$865K -$4.03M -127% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $2.39M $1.42M +$184K +14.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.21M -$2.04M -$476K -30.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $2.68M -$157K +$452K +74.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.23M $3.17M +$2.06M +187% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $165K $1.23M +$431K +53.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$266K -$1.56M -$1.86M -624% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $1.6M -$609K -$2.34M -135% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $3.94M $1.11M -$887K -44.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $4.82M $801K -$1.08M -57.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $5.91M $298K -$1.41M -82.5% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-07
Q3 2012 $7.31M $1.73M -$685K -28.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $8M $1.99M +$682K +52.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $7.31M $1.88M +$47K +2.56% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $7.27M $1.7M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-07
Q3 2011 $2.42M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.31M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $1.84M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.