NACCO Industries, Inc. Increase (Decrease) in Income Taxes
NACCO Industries, Inc. (NC) reported Increase (Decrease) in Income Taxes of -$2.94 million 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:IncreaseDecreaseInIncomeTaxes · last filed 2026-03-04
- NACCO Industries, Inc. increase (decrease) in income taxes for the quarter ending 2018-12-31 was -$306.00K.
- NACCO Industries, Inc. increase (decrease) in income taxes for the quarter ending 2018-09-30 was -$691.00K, a 112.09% decline year-over-year.
- NACCO Industries, Inc. increase (decrease) in income taxes for the quarter ending 2018-06-30 was -$357.00K.
- NACCO Industries, Inc. increase (decrease) in income taxes for the quarter ending 2018-03-31 was -$1.12M, a 584.48% decline year-over-year.
- NACCO Industries, Inc. increase (decrease) in income taxes for fiscal 2025 was -$2.94M.
- NACCO Industries, Inc. increase (decrease) in income taxes for fiscal 2024 was -$148.00K, a 100.99% decline from fiscal 2023.
- NACCO Industries, Inc. increase (decrease) in income taxes for fiscal 2023 was $15.00M.
- NACCO Industries, Inc. increase (decrease) in income taxes for fiscal 2022 was -$416.00K, a 115.41% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$2.94M 10-K · filed 2026-03-04 | |||||
| 2024-12-31 | -$148.00K 10-K · filed 2026-03-04 | |||||
| 2023-12-31 | $15.00M 10-K · filed 2025-03-05 | |||||
| 2022-12-31 | -$416.00K 10-K · filed 2024-03-06 | |||||
| 2021-12-31 | $2.70M 10-K · filed 2023-03-15 | |||||
| 2020-12-31 | -$10.79M 10-K · filed 2022-03-02 | |||||
| 2019-12-31 | -$5.45M 10-K · filed 2021-03-03 | |||||
| 2018-12-31 | -$306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$997.00K derived: sum of 2 quarters · filed 2020-03-04 | -$1.35M derived: sum of 3 quarters · filed 2020-03-04 | -$2.48M 10-K · filed 2020-03-04 | ||
| 2018-09-30 | -$691.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$1.05M derived: sum of 2 quarters · filed 2018-10-30 | -$2.17M 10-Q · filed 2018-10-30 | -$6.70M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2018-06-30 | -$357.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$1.48M 10-Q · filed 2018-08-01 | -$6.01M derived: sum of 3 quarters · filed 2019-03-06 | -$297.00K derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2018-03-31 | -$1.12M 10-Q · filed 2018-05-02 | -$5.66M derived: sum of 2 quarters · filed 2019-03-06 | $60.00K derived: sum of 3 quarters · filed 2019-03-06 | -$293.00K derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-12-31 | -$4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $1.18M derived: sum of 2 quarters · filed 2019-03-06 | $831.00K derived: sum of 3 quarters · filed 2019-03-06 | $1.06M 10-K · filed 2019-03-06 | ||
| 2017-09-30 | $5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $5.36M derived: sum of 2 quarters · filed 2018-10-30 | $5.59M 10-Q · filed 2018-10-30 | $23.19M derived: sum of 4 quarters · filed 2018-10-30 | ||
| 2017-06-30 | -$353.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$121.00K 10-Q · filed 2018-08-01 | -$187.00K 10-Q · filed 2017-08-01 | $17.47M derived: sum of 3 quarters · filed 2018-08-01 | $6.48M derived: sum of 4 quarters · filed 2018-08-01 | |
| 2017-03-31 | $232.00K 10-Q · filed 2018-05-02 | $17.83M derived: sum of 2 quarters · filed 2018-05-02 | $6.83M derived: sum of 3 quarters · filed 2018-05-02 | $2.92M derived: sum of 4 quarters · filed 2018-05-02 | ||
| 2016-12-31 | $17.59M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $6.60M derived: sum of 2 quarters · filed 2018-03-07 | $2.69M derived: sum of 3 quarters · filed 2018-03-07 | -$3.37M 10-K · filed 2018-03-07 | ||
| 2016-09-30 | -$10.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$14.90M derived: sum of 2 quarters · filed 2017-11-01 | -$20.97M 10-Q · filed 2017-11-01 | -$20.91M 10-Q · filed 2016-11-01 | -$14.88M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-06-30 | -$3.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$9.97M 10-Q · filed 2017-08-01 | -$3.89M derived: sum of 3 quarters · filed 2018-03-07 | -$5.72M derived: sum of 4 quarters · filed 2018-03-07 | ||
| 2016-03-31 | -$6.06M 10-Q · filed 2016-05-04 | $19.00K derived: sum of 2 quarters · filed 2018-03-07 | -$1.81M derived: sum of 3 quarters · filed 2018-03-07 | $1.33M derived: sum of 4 quarters · filed 2018-03-07 | ||
| 2015-12-31 | $6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $4.25M derived: sum of 2 quarters · filed 2018-03-07 | $7.39M derived: sum of 3 quarters · filed 2018-03-07 | -$2.42M 10-K · filed 2018-03-07 | ||
| 2015-09-30 | -$1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $1.31M derived: sum of 2 quarters · filed 2016-11-01 | -$8.51M 10-Q · filed 2016-11-01 | |||
| 2015-06-30 | $3.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$6.67M 10-Q · filed 2016-08-02 | ||||
| 2015-03-31 | -$9.81M 10-Q · filed 2016-05-04 | |||||
| 2014-09-30 | $319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$12.43M 10-Q · filed 2015-11-03 | ||||
| 2014-06-30 | -$12.75M 10-Q · filed 2015-08-05 |