HALLADOR ENERGY CO Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$164K -$164K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $0 +$598K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$598K -$73K -13.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 -$525K +$1.26M +70.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 -$1.79M +$960K +34.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-09
2017 -$2.75M -$2.58M -1546% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-11
2016 -$167K -$153K -1093% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-13
2015 -$14K -$2.22M -101% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $2.21M +$2.47M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$266K -$6.17M -105% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $5.91M -$1.36M -18.7% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-07
2011 $7.27M +$6.38M +721% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-07
2010 $885K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.