NACCO Industries, Inc. Deferred Federal Income Tax Expense (Benefit)
NACCO Industries, Inc. (NC) reported Deferred Federal Income Tax Expense (Benefit) of $436.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-04
- NACCO Industries, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $436.00K, a 68.24% decline from fiscal 2024.
- NACCO Industries, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $1.37M.
- NACCO Industries, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$16.47M.
- NACCO Industries, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$8.89M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $436.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $1.37M 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$16.47M 10-K · filed 2025-03-05 | |
| 2022-12-31 | -$8.89M 10-K · filed 2024-03-06 | |
| 2021-12-31 | -$4.45M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $7.85M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $8.13M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $8.59M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $6.59M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $10.94M 10-K · filed 2018-03-07 | $12.39M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$6.23M 10-K · filed 2018-03-07 | -$7.47M 10-K · filed 2016-03-02 |
| 2014-12-31 | -$38.83M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$5.49M 10-K · filed 2016-03-02 | |
| 2012-12-31 | $14.11M 10-K · filed 2015-03-09 | $14.10M 10-K · filed 2013-03-06 |
| 2011-12-31 | -$205.00K 10-K · filed 2014-03-04 | -$200.00K 10-K · filed 2013-03-06 |
| 2010-12-31 | $9.30M 10-K · filed 2013-03-06 |