NACCO Industries, Inc. Deferred Income Tax Expense (Benefit)
NACCO Industries, Inc. (NC) reported Deferred Income Tax Expense (Benefit) of $58.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-04
- NACCO Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $3.87M, a 980.17% increase year-over-year.
- NACCO Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $2.12M, a 73.79% increase year-over-year.
- NACCO Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $1.80M, a 18.01% increase year-over-year.
- NACCO Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $1.50M, a 51.67% increase year-over-year.
- NACCO Industries, Inc. deferred income tax expense (benefit) for fiscal 2025 was $58.00K, a 96.18% decline from fiscal 2024.
- NACCO Industries, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.52M.
- NACCO Industries, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$21.11M.
- NACCO Industries, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$8.47M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $58.00K 10-K · filed 2026-03-04 | |||||||
| 2024-12-31 | $1.52M 10-K · filed 2026-03-04 | |||||||
| 2023-12-31 | -$21.11M 10-K · filed 2025-03-05 | |||||||
| 2022-12-31 | -$8.47M 10-K · filed 2024-03-06 | |||||||
| 2021-12-31 | -$3.55M 10-K · filed 2023-03-15 | |||||||
| 2020-12-31 | $7.52M 10-K · filed 2022-03-02 | |||||||
| 2019-12-31 | $8.70M 10-K · filed 2021-03-03 | |||||||
| 2018-12-31 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $5.98M derived: sum of 2 quarters · filed 2020-03-04 | $7.78M derived: sum of 3 quarters · filed 2020-03-04 | $9.28M 10-K · filed 2020-03-04 | ||||
| 2018-09-30 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $3.92M derived: sum of 2 quarters · filed 2018-10-30 | $5.41M 10-Q · filed 2018-10-30 | $5.77M derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2018-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $3.30M 10-Q · filed 2018-08-01 | $3.66M derived: sum of 3 quarters · filed 2019-03-06 | $4.87M derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2018-03-31 | $1.50M 10-Q · filed 2018-05-02 | $1.85M derived: sum of 2 quarters · filed 2019-03-06 | $3.07M derived: sum of 3 quarters · filed 2019-03-06 | $4.60M derived: sum of 4 quarters · filed 2019-03-06 | ||||
| 2017-12-31 | $358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $1.57M derived: sum of 2 quarters · filed 2019-03-06 | $3.10M derived: sum of 3 quarters · filed 2019-03-06 | $4.09M 10-K · filed 2019-03-06 | ||||
| 2017-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $2.74M derived: sum of 2 quarters · filed 2018-10-30 | $3.73M 10-Q · filed 2018-10-30 | -$217.00K derived: sum of 4 quarters · filed 2018-10-30 | ||||
| 2017-06-30 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $2.51M 10-Q · filed 2018-08-01 | $4.54M 10-Q · filed 2017-08-01 | -$1.43M derived: sum of 3 quarters · filed 2018-08-01 | $1.41M derived: sum of 4 quarters · filed 2018-08-01 | |||
| 2017-03-31 | $987.00K 10-Q · filed 2018-05-02 | $2.05M 10-Q · filed 2017-05-02 | -$2.96M derived: sum of 2 quarters · filed 2018-05-02 | -$119.00K derived: sum of 3 quarters · filed 2018-05-02 | $3.47M derived: sum of 4 quarters · filed 2018-05-02 | |||
| 2016-12-31 | -$3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$1.11M derived: sum of 2 quarters · filed 2018-03-07 | $2.48M derived: sum of 3 quarters · filed 2018-03-07 | $10.91M 10-K · filed 2018-03-07 | $12.70M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $6.43M derived: sum of 2 quarters · filed 2017-11-01 | $14.86M 10-Q · filed 2017-11-01 | $18.20M 10-Q · filed 2016-11-01 | $14.23M derived: sum of 4 quarters · filed 2018-03-07 | |||
| 2016-06-30 | $3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $12.02M 10-Q · filed 2017-08-01 | $11.39M derived: sum of 3 quarters · filed 2018-03-07 | $3.86M derived: sum of 4 quarters · filed 2018-03-07 | ||||
| 2016-03-31 | $8.43M 10-Q · filed 2017-05-02 | $7.80M derived: sum of 2 quarters · filed 2018-03-07 | $271.00K derived: sum of 3 quarters · filed 2018-03-07 | -$1.99M derived: sum of 4 quarters · filed 2018-03-07 | ||||
| 2015-12-31 | -$626.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$8.15M derived: sum of 2 quarters · filed 2018-03-07 | -$10.41M derived: sum of 3 quarters · filed 2018-03-07 | -$5.26M 10-K · filed 2018-03-07 | -$6.94M 10-K · filed 2016-03-02 | |||
| 2015-09-30 | -$7.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$9.79M derived: sum of 2 quarters · filed 2016-11-01 | -$4.64M 10-Q · filed 2016-11-01 | -$46.98M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $2.89M 10-Q · filed 2016-08-02 | -$39.45M derived: sum of 3 quarters · filed 2017-03-01 | -$38.21M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $5.15M 10-Q · filed 2016-05-04 | -$37.19M derived: sum of 2 quarters · filed 2017-03-01 | -$35.95M derived: sum of 3 quarters · filed 2017-03-01 | -$37.99M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$42.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$41.10M derived: sum of 2 quarters · filed 2017-03-01 | -$43.14M derived: sum of 3 quarters · filed 2017-03-01 | -$41.35M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$802.00K derived: sum of 2 quarters · filed 2015-11-03 | $994.00K 10-Q · filed 2015-11-03 | $749.00K derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-06-30 | -$2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$248.00K 10-Q · filed 2015-08-05 | -$493.00K derived: sum of 3 quarters · filed 2016-03-02 | -$4.56M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-03-31 | $1.80M 10-Q · filed 2015-05-05 | $1.55M derived: sum of 2 quarters · filed 2016-03-02 | -$2.52M derived: sum of 3 quarters · filed 2016-03-02 | -$7.66M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2013-12-31 | -$245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$4.31M derived: sum of 2 quarters · filed 2016-03-02 | -$9.46M derived: sum of 3 quarters · filed 2016-03-02 | -$7.65M 10-K · filed 2016-03-02 | ||||
| 2013-09-30 | -$4.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$9.21M derived: sum of 2 quarters · filed 2014-10-29 | -$7.40M 10-Q · filed 2014-10-29 | $2.97M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2013-06-30 | -$5.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$3.33M 10-Q · filed 2014-07-30 | $7.04M derived: sum of 3 quarters · filed 2015-03-09 | $13.21M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2013-03-31 | $1.81M 10-Q · filed 2014-04-30 | $12.18M derived: sum of 2 quarters · filed 2015-03-09 | $18.35M derived: sum of 3 quarters · filed 2015-03-09 | $14.72M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2012-12-31 | $10.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $16.54M derived: sum of 2 quarters · filed 2015-03-09 | $12.91M derived: sum of 3 quarters · filed 2015-03-09 | $14.65M 10-K · filed 2015-03-09 | $14.60M 10-K · filed 2013-03-06 | |||
| 2012-09-30 | $6.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $2.54M derived: sum of 2 quarters · filed 2013-10-30 | $4.28M 10-Q · filed 2013-10-30 | $4.30M 10-Q · filed 2012-11-01 | $6.21M derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-06-30 | -$3.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$1.90M 10-Q · filed 2013-08-07 | -$5.00M 10-Q · filed 2012-08-02 | $35.00K derived: sum of 3 quarters · filed 2014-03-04 | -$13.27M derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-03-31 | $1.74M 10-Q · filed 2013-05-01 | $3.40M 10-Q · filed 2012-05-02 | $3.67M derived: sum of 2 quarters · filed 2014-03-04 | -$9.63M derived: sum of 3 quarters · filed 2014-03-04 | -$10.53M derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2011-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$11.37M derived: sum of 2 quarters · filed 2014-03-04 | -$12.27M derived: sum of 3 quarters · filed 2014-03-04 | -$68.00K 10-K · filed 2014-03-04 | $14.40M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$13.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$14.20M derived: sum of 2 quarters · filed 2012-11-01 | -$2.00M 10-Q · filed 2012-11-01 | $5.80M 10-Q · filed 2011-11-08 | $4.20M derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2011-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $11.30M 10-Q · filed 2012-08-02 | $17.50M derived: sum of 3 quarters · filed 2013-03-06 | $17.20M derived: sum of 4 quarters · filed 2013-03-06 | ||||
| 2011-03-31 | $12.20M 10-Q · filed 2012-05-02 | $18.40M derived: sum of 2 quarters · filed 2013-03-06 | $18.10M derived: sum of 3 quarters · filed 2013-03-06 | |||||
| 2010-12-31 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $5.90M derived: sum of 2 quarters · filed 2013-03-06 | $9.60M 10-K · filed 2013-03-06 | $10.50M 10-K · filed 2012-02-29 | ||||
| 2010-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $3.40M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $3.70M 10-Q · filed 2011-08-03 | |||||||
| 2009-12-31 | $24.70M 10-K · filed 2012-02-29 |