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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Hallador Energy Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Hallador Energy Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$3.01M, a 292% decline year-over-year.
- Hallador Energy Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$4.08M, a 163% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)