NACCO Industries, Inc. Deferred Tax Liabilities, Gross
NACCO Industries, Inc. (NC) had Deferred Tax Liabilities, Gross of $34.47 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Gross $34.47M.
- 2024-12-31: Deferred Tax Liabilities, Gross $35.57M.
- 2023-12-31: Deferred Tax Liabilities, Gross $41.08M; Deferred Tax Liabilities, Gross as first filed $56.27M.
- 2022-12-31: Deferred Tax Liabilities, Gross $58.53M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $34.47M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $35.57M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $41.08M 10-K · filed 2025-03-05 | $56.27M 10-K · filed 2024-03-06 |
| 2022-12-31 | $58.53M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $71.13M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $79.14M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $72.80M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $33.83M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $29.67M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $43.49M 10-K · filed 2018-03-07 | $43.21M 10-K · filed 2017-03-01 |
| 2015-12-31 | $46.59M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $44.19M 10-K · filed 2016-03-02 | $63.73M 10-K · filed 2015-03-09 |
| 2013-12-31 | $61.33M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $64.98M 10-K · filed 2014-03-04 | $65.00M 10-K · filed 2013-03-06 |
| 2011-12-31 | $54.60M 10-K · filed 2013-03-06 |