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Hallador Energy Co (HNRG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Hallador Energy Co manages assets, liabilities, and equity through different cycles.
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https://api.csimarket.com/api/v1/companies/HNRG/balance-sheets
https://api.csimarket.com/api/v1/companies/HNRG/fundamentals
https://api.csimarket.com/api/v1/companies/HNRG/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent103.16
Restricted Cash and Cash Equivalents, Current0.00
Restricted Cash329.84
Cash & Short-term Investments103.00
Accounts receivable23.17
Inventories42.56
Commodity Contract Asset, Current DE0.00
Other Current Assets49.75
Prepaid Expense, Current AS2.15
Total Current Assets553.27
Equipment/Property/Plant Net720.42
Long-term investments2.64
Deferred, Prepaid and Other Assets, Noncurrent25.96
Other Assets, Noncurrent0.00
Other Inventory Supplies-
Mineral Rights69.95
Total Assets908.74
Liabilities
Accounts Payable, Current AC18.45
Accrued Liabilities And Other Liabilities18.04
Secured Debt, Current LO0.00
Other Liabilities, Current120.50
Accrued Income Taxes, Current TA4.38
Discontinued Operation, Liabilities2.16
Total Current Liabilities163.52
Long-term debt525.97
Secured Debt525.97
Total Long-term Debt525.97
Asset Retirement Obligations, Noncurrent AS16.49
Other liabilities, Noncurrent15.75
Deferred Income Tax Liabilities Net1.33
Total Liabilities721.73
Stockholders' Equity
Common Stock Value0.47
Additional Paid In Capital Common Stock259.16
Retained Earnings / Accumulated Deficit-72.62
Other Equity0.00
Common Stockholder's Equity187.01
Total Stockholder's Equity187.01
Liabilities & Stockholder's Equity908.74
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About Hallador Energy Co Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-072347

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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