NACCO Industries, Inc. Deferred State and Local Income Tax Expense (Benefit)
NACCO Industries, Inc. (NC) reported Deferred State and Local Income Tax Expense (Benefit) of -$378.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- NACCO Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$378.00K, a 362.50% decline from fiscal 2024.
- NACCO Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $144.00K.
- NACCO Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.65M, a 1217.07% decline from fiscal 2022.
- NACCO Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $416.00K, a 53.57% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$378.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $144.00K 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$4.65M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $416.00K 10-K · filed 2024-03-06 | |
| 2021-12-31 | $896.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | -$330.00K 10-K · filed 2022-03-02 | |
| 2019-12-31 | $573.00K 10-K · filed 2021-03-03 | |
| 2018-12-31 | $696.00K 10-K · filed 2020-03-04 | |
| 2017-12-31 | -$2.50M 10-K · filed 2019-03-06 | |
| 2016-12-31 | -$25.00K 10-K · filed 2018-03-07 | $214.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $968.00K 10-K · filed 2018-03-07 | $925.00K 10-K · filed 2016-03-02 |
| 2014-12-31 | -$1.82M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$1.14M 10-K · filed 2016-03-02 | |
| 2012-12-31 | $668.00K 10-K · filed 2015-03-09 | $600.00K 10-K · filed 2013-03-06 |
| 2011-12-31 | $310.00K 10-K · filed 2014-03-04 | $300.00K 10-K · filed 2013-03-06 |
| 2010-12-31 | $300.00K 10-K · filed 2013-03-06 |