NACCO Industries, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NACCO Industries, Inc. (NC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $2.76 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-04
- NACCO Industries, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2017-09-30 was $2.08M.
- NACCO Industries, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2016-09-30 was -$4.80M.
- NACCO Industries, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2013-09-30 was $5.42M, a 13.23% increase year-over-year.
- NACCO Industries, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2013-06-30 was $2.54M, a 49.91% increase year-over-year.
- NACCO Industries, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $2.76M, a 60.94% decline from fiscal 2024.
- NACCO Industries, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $7.07M.
- NACCO Industries, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$13.47M, a 173.14% decline from fiscal 2022.
- NACCO Industries, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $18.42M, a 54.30% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $2.76M 10-K · filed 2026-03-04 | |||||||
| 2024-12-31 | $7.07M 10-K · filed 2026-03-04 | |||||||
| 2023-12-31 | -$13.47M 10-K · filed 2025-03-05 | |||||||
| 2022-12-31 | $18.42M 10-K · filed 2024-03-06 | |||||||
| 2021-12-31 | $11.94M 10-K · filed 2023-03-15 | |||||||
| 2020-12-31 | $2.99M 10-K · filed 2022-03-02 | |||||||
| 2019-12-31 | $9.11M 10-K · filed 2021-03-03 | |||||||
| 2018-12-31 | $8.85M 10-K · filed 2020-03-04 | |||||||
| 2017-12-31 | $10.19M 10-K · filed 2019-03-06 | |||||||
| 2017-09-30 | $2.08M 10-Q · filed 2017-11-01 | $8.17M 10-Q · filed 2017-11-01 | ||||||
| 2016-12-31 | -$2.34M 10-K · filed 2018-03-07 | $12.06M 10-K · filed 2017-03-01 | ||||||
| 2016-09-30 | -$4.80M 10-Q · filed 2017-11-01 | -$2.24M 10-Q · filed 2017-11-01 | ||||||
| 2015-12-31 | -$2.53M 10-K · filed 2018-03-07 | $8.68M 10-K · filed 2016-03-02 | ||||||
| 2014-12-31 | -$26.80M 10-K · filed 2017-03-01 | |||||||
| 2013-12-31 | $19.50M 10-K · filed 2016-03-02 | |||||||
| 2013-09-30 | $5.42M 10-Q · filed 2013-10-30 | $10.00M 10-Q · filed 2013-10-30 | ||||||
| 2013-06-30 | $2.54M 10-Q · filed 2013-08-07 | $4.58M 10-Q · filed 2013-08-07 | ||||||
| 2013-03-31 | $2.04M 10-Q · filed 2013-05-01 | |||||||
| 2012-12-31 | $20.31M 10-K · filed 2015-03-09 | $20.30M 10-K · filed 2013-03-06 | ||||||
| 2012-09-30 | $4.79M 10-Q · filed 2013-10-30 | $4.80M 10-Q · filed 2012-11-01 | $8.84M 10-Q · filed 2013-10-30 | $8.80M 10-Q · filed 2012-11-01 | ||||
| 2012-06-30 | $1.69M 10-Q · filed 2013-08-07 | $8.90M 10-Q · filed 2012-08-02 | $4.05M 10-Q · filed 2013-08-07 | $20.70M 10-Q · filed 2012-08-02 | ||||
| 2012-03-31 | $2.36M 10-Q · filed 2013-05-01 | |||||||
| 2011-12-31 | $39.28M 10-K · filed 2014-03-04 | $39.30M 10-K · filed 2013-03-06 | ||||||
| 2011-09-30 | $3.60M 10-Q · filed 2012-11-01 | $25.00M 10-Q · filed 2012-11-01 | ||||||
| 2011-06-30 | $9.20M 10-Q · filed 2012-08-02 | $39.70M 10-Q · filed 2012-08-02 | ||||||
| 2010-12-31 | $21.90M 10-K · filed 2013-03-06 |