NACCO Industries, Inc. Current Income Tax Expense (Benefit)
NACCO Industries, Inc. (NC) reported Current Income Tax Expense (Benefit) of -$4.49 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-04
- NACCO Industries, Inc. current income tax expense (benefit) for fiscal 2025 was -$4.49M.
- NACCO Industries, Inc. current income tax expense (benefit) for fiscal 2024 was -$1.61M.
- NACCO Industries, Inc. current income tax expense (benefit) for fiscal 2023 was -$3.46M, a 115.69% decline from fiscal 2022.
- NACCO Industries, Inc. current income tax expense (benefit) for fiscal 2022 was $22.04M, a 79.48% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.49M 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$1.61M 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$3.46M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $22.04M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $12.28M 10-K · filed 2023-03-15 | |
| 2020-12-31 | -$8.05M 10-K · filed 2022-03-02 | |
| 2019-12-31 | -$4.93M 10-K · filed 2021-03-03 | |
| 2018-12-31 | -$1.90M 10-K · filed 2020-03-04 | |
| 2017-12-31 | -$3.45M 10-K · filed 2019-03-06 | |
| 2016-12-31 | -$20.56M 10-K · filed 2018-03-07 | -$7.83M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$4.25M 10-K · filed 2018-03-07 | $9.76M 10-K · filed 2016-03-02 |
| 2014-12-31 | $2.89M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $18.92M 10-K · filed 2016-03-02 | |
| 2012-12-31 | $1.22M 10-K · filed 2015-03-09 | $1.20M 10-K · filed 2013-03-06 |
| 2011-12-31 | $32.82M 10-K · filed 2014-03-04 | $32.90M 10-K · filed 2013-03-06 |
| 2010-12-31 | $6.00M 10-K · filed 2013-03-06 |