NACCO Industries, Inc. Effective Tax Rate
NACCO Industries, Inc. (NC) reported Effective Tax Rate of -33.70% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-04
- NACCO Industries, Inc. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 18.80%, a 60.68% increase year-over-year.
- NACCO Industries, Inc. effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 11.70%.
- NACCO Industries, Inc. effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 44.10%, a 47.81% decline year-over-year.
- NACCO Industries, Inc. effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 84.50%, a 1960.98% increase year-over-year.
- NACCO Industries, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was -33.70%.
- NACCO Industries, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -0.30%, a 100.78% decline from fiscal 2023.
- NACCO Industries, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 38.30%, a 147.10% increase from fiscal 2022.
- NACCO Industries, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 15.50%, a 1.31% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -33.70% 10-K · filed 2026-03-04 | ||||||
| 2024-12-31 | -0.30% 10-K · filed 2026-03-04 | ||||||
| 2023-12-31 | 38.30% 10-K · filed 2025-03-05 | ||||||
| 2022-12-31 | 15.50% 10-K · filed 2024-03-06 | ||||||
| 2021-12-31 | 15.30% 10-K · filed 2023-03-15 | ||||||
| 2020-12-31 | -3.80% 10-K · filed 2022-03-02 | ||||||
| 2020-09-30 | 18.80% 10-Q · filed 2020-11-02 | 6.10% 10-Q · filed 2020-11-02 | |||||
| 2019-12-31 | 8.70% 10-K · filed 2021-03-03 | ||||||
| 2019-09-30 | 11.70% 10-Q · filed 2020-11-02 | 14.10% 10-Q · filed 2020-11-02 | |||||
| 2018-12-31 | 17.50% 10-K · filed 2020-03-04 | ||||||
| 2017-12-31 | 2.20% 10-K · filed 2019-03-06 | ||||||
| 2017-09-30 | 44.10% 10-Q · filed 2017-11-01 | 19.50% 10-Q · filed 2017-11-01 | |||||
| 2016-12-31 | 144.20% 10-K · filed 2018-03-07 | 14.10% 10-K · filed 2017-03-01 | |||||
| 2016-09-30 | 84.50% 10-Q · filed 2017-11-01 | 218.30% 10-Q · filed 2017-11-01 | |||||
| 2015-12-31 | 131.40% 10-K · filed 2018-03-07 | 11.40% 10-K · filed 2016-03-02 | |||||
| 2015-09-30 | 4.10% 10-Q · filed 2015-11-03 | 10.50% 10-Q · filed 2015-11-03 | |||||
| 2015-06-30 | 16.90% 10-Q · filed 2015-08-05 | 30.10% 10-Q · filed 2015-08-05 | |||||
| 2014-12-31 | 50.20% 10-K · filed 2017-03-01 | ||||||
| 2014-09-30 | 15.10% 10-Q · filed 2015-11-03 | ||||||
| 2014-06-30 | 42.40% 10-Q · filed 2015-08-05 | 38.60% 10-Q · filed 2015-08-05 | |||||
| 2013-12-31 | 20.20% 10-K · filed 2016-03-02 | ||||||
| 2013-09-30 | 20.40% 10-Q · filed 2014-10-29 | 23.40% 10-Q · filed 2014-10-29 | |||||
| 2013-06-30 | 28.90% 10-Q · filed 2014-07-30 | 26.80% 10-Q · filed 2014-07-30 | |||||
| 2013-03-31 | 24.20% 10-Q · filed 2013-05-01 | ||||||
| 2012-12-31 | 27.30% 10-K · filed 2015-03-09 | 27.20% 10-K · filed 2013-03-06 | |||||
| 2012-09-30 | 24.10% 10-Q · filed 2013-10-30 | 25.00% 10-Q · filed 2012-11-01 | 26.60% 10-Q · filed 2013-10-30 | ||||
| 2012-06-30 | 28.70% 10-Q · filed 2013-08-07 | 14.50% 10-Q · filed 2012-08-02 | 29.60% 10-Q · filed 2013-08-07 | 20.60% 10-Q · filed 2012-08-02 | |||
| 2012-03-31 | 30.20% 10-Q · filed 2013-05-01 | ||||||
| 2011-12-31 | 29.20% 10-K · filed 2014-03-04 | ||||||
| 2011-09-30 | 20.40% 10-Q · filed 2012-11-01 | 30.50% 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | 27.40% 10-Q · filed 2012-08-02 | 27.70% 10-Q · filed 2012-08-02 | |||||
| 2010-12-31 | 24.90% 10-K · filed 2013-03-06 |