NACCO Industries, Inc. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
NACCO Industries, Inc. (NC) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $557.00 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-03-04
- NACCO Industries, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $557.00K.
- NACCO Industries, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$205.00K.
- NACCO Industries, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$615.00K.
- NACCO Industries, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$363.00K, a 142.01% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|
| 2025-12-31 | $557.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | -$205.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$615.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | -$363.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $864.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | -$213.00K 10-K · filed 2022-03-02 |
| 2019-12-31 | $226.00K 10-K · filed 2021-03-03 |