NACCO Industries, Inc. Current Federal Tax Expense (Benefit)
NACCO Industries, Inc. (NC) reported Current Federal Tax Expense (Benefit) of -$5.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-04
- NACCO Industries, Inc. current federal tax expense (benefit) for fiscal 2025 was -$5.39M.
- NACCO Industries, Inc. current federal tax expense (benefit) for fiscal 2024 was -$2.52M.
- NACCO Industries, Inc. current federal tax expense (benefit) for fiscal 2023 was -$3.40M, a 116.40% decline from fiscal 2022.
- NACCO Industries, Inc. current federal tax expense (benefit) for fiscal 2022 was $20.76M, a 90.99% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.39M 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$2.52M 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$3.40M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $20.76M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $10.87M 10-K · filed 2023-03-15 | |
| 2020-12-31 | -$7.86M 10-K · filed 2022-03-02 | |
| 2019-12-31 | -$6.47M 10-K · filed 2021-03-03 | |
| 2018-12-31 | -$2.30M 10-K · filed 2020-03-04 | |
| 2017-12-31 | -$3.88M 10-K · filed 2019-03-06 | |
| 2016-12-31 | -$20.85M 10-K · filed 2018-03-07 | -$9.20M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$4.53M 10-K · filed 2018-03-07 | $6.43M 10-K · filed 2016-03-02 |
| 2014-12-31 | $2.78M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $15.39M 10-K · filed 2016-03-02 | |
| 2012-12-31 | -$1.81M 10-K · filed 2015-03-09 | -$1.80M 10-K · filed 2013-03-06 |
| 2011-12-31 | $28.71M 10-K · filed 2014-03-04 | $28.70M 10-K · filed 2013-03-06 |
| 2010-12-31 | $3.90M 10-K · filed 2013-03-06 |