HALLADOR ENERGY CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hallador Energy Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Hallador Energy Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $232K, a 92.3% decline year-over-year.
  • Hallador Energy Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$6.88M, a 178% decline year-over-year.
  • Hallador Energy Co annual Income Tax Expense (Benefit) for 2023 was $4.47M, a 154% increase from 2022.
  • Hallador Energy Co annual Income Tax Expense (Benefit) for 2022 was $1.76M, a 6654% increase from 2021.
  • Hallador Energy Co annual Income Tax Expense (Benefit) for 2021 was $26K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$6.88M $232K -$2.8M -92.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$4.08M -$3.01M -$4.58M -292% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $503K -$610K -$3.96M -118% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $4.47M -$3.49M -$4.4M -481% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $8.87M $3.03M +$2.43M +408% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $6.44M $1.57M +$1.15M +273% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $5.29M $3.35M +$3.53M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.76M $916K -$1.8M -66.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $3.56M $596K +$1.96M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $1.6M $421K +$24K +6.05% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $1.58M -$177K +$1.55M +89.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $26K $2.72M +$2.12M +355% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 -$2.09M -$1.36M -$898K -195% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.2M $397K +$1.02M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$2.21M -$1.73M +$447K +20.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$2.66M $597K +$19.6M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 -$22.3M -$461K +$3.01M +86.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$25.3M -$618K -$809K -424% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$24.5M -$2.18M -$2.14M -5944% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$22.3M -$19M -$15.5M -439% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 -$6.85M -$3.47M -$2.88M -490% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$3.96M $191K +$314K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 -$4.28M -$36K -$202K -122% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$4.08M -$3.53M +$16.7M +82.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 -$20.7M -$589K -$599K -5990% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$20.1M -$123K -$457K -137% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$19.7M $166K -$483K -74.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$19.2M -$20.2M -$13.3M -192% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-11
Q3 2017 -$5.92M $10K -$753K -98.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$5.16M $334K -$48K -12.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$5.12M $649K -$1.09M -62.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$4.03M -$6.91M -$7.81M -863% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $3.79M $763K +$97K +14.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $3.69M $382K -$2.07M -84.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $5.76M $1.74M -$1.67M -49.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $7.44M $905K +$600K +197% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 $6.84M $666K +$2.11M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $4.73M $2.46M +$2.01M +455% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $2.72M $3.41M +$2.24M +190% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $482K $305K -$658K -68.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $1.14M -$1.44M -$3.11M -186% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $4.25M $442K -$2.65M -85.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $6.9M $1.18M -$277K -19.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $7.18M $963K -$414K -30.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $7.59M $1.67M -$1.41M -45.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $9M $3.09M -$101K -3.16% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $9.1M $1.45M -$1.57M -51.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $10.7M $1.38M -$3.53M -71.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-07
Q3 2012 $14.2M $3.08M -$3.88M -55.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $18.1M $3.19M -$583K -15.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $18.7M $3.02M -$2.27M -43% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $20.9M $4.9M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-07
Q3 2011 $6.96M +$3.6M +107% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $3.78M +$585K +18.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $5.29M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $3.36M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $3.19M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.