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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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent28.98
Restricted Cash and Cash Equivalents, Current5.95
Cash & Short-term Investments33.00
Accounts receivable14.40
Inventories47.84
Commodity Contract Asset, Current DE0.75
Other Current Assets48.29
Prepaid Expense, Current AS1.51
Total Current Assets150.00
Equipment/Property/Plant Net689.87
Long-term investments2.28
Deferred, Prepaid and Other Assets, Noncurrent2.07
Other Assets, Noncurrent0.00
Other Inventory Supplies-
Mineral Rights69.95
Total Assets468.04
Liabilities
Accounts Payable, Current AC31.63
Accrued Liabilities And Other Liabilities14.03
Secured Debt, Current LO3.75
Other Liabilities, Current153.31
Accrued Income Taxes, Current TA3.71
Discontinued Operation, Liabilities2.28
Total Current Liabilities208.69
Long-term debt42.93
Total Long-term Debt42.93
Asset Retirement Obligations, Noncurrent AS16.07
Other liabilities, Noncurrent10.02
Deferred Income Tax Liabilities Net1.33
Total Liabilities277.71
Stockholders' Equity
Common Stock Value0.47
Additional Paid In Capital Common Stock257.99
Retained Earnings / Accumulated Deficit-68.12
Other Equity0.00
Common Stockholder's Equity190.33
Total Stockholder's Equity190.33
Liabilities & Stockholder's Equity468.04
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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: 0001104659-26-093468

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