Company / Income Tax
HALLADOR ENERGY CO Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$1.8M
FY2025
5-year range
-$2.7M / $4.5M
FY2021-FY2025
Trend
-58.9%
vs FY2024
Sector context
#60 of 74
Utilities
What the data says
HALLADOR ENERGY CO's income tax of $2M is lower than 81% of companies in the Utilities sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$22M in FY2019 to $4M in FY2024.
Based on SEC 10-K filings.
$2M in FY2025 with a 3-year CAGR of +1.4%.
Improved from $4M to $2M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +1.4%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 19% in UtilitiesTop 19% of 74This company $1.8M Sector average $161.9M
▼
-98.9% below sector average
Key checks
Key Insights
- 3-year CAGR of +1.4%, indicating consistent growth.
- In FY2025, income tax decreased 58.9% year-over-year.
- Ranks #60 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.8M | -58.9% |
| FY2024 | $4.5M | +0.0% |
| FY2023 | $4.5M | +154.3% |
| FY2022 | $1.8M | +166.1% |
| FY2021 | -$2.7M | +0.0% |
| FY2020 | -$2.7M | +88.1% |
| FY2019 | -$22.3M | -448.4% |
| FY2018 | -$4.1M | +78.8% |
| FY2017 | -$19.2M | -376.8% |
| FY2016 | -$4.0M | -154.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026