NACCO Industries, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NACCO Industries, Inc. (NC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $927.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-04
- NACCO Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2017-12-31 was $56.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2017-09-30 was -$469.00K, a 147.33% decline year-over-year.
- NACCO Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-12-31 was -$367.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-09-30 was $991.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $927.00K, a 13.45% decline from fiscal 2023.
- NACCO Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.07M, a 43.76% increase from fiscal 2022.
- NACCO Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $745.00K, a 2.76% increase from fiscal 2021.
- NACCO Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $725.00K, a 70.19% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $927.00K 10-K · filed 2026-03-04 | |||||||
| 2023-12-31 | $1.07M 10-K · filed 2025-03-05 | |||||||
| 2022-12-31 | $745.00K 10-K · filed 2024-03-06 | |||||||
| 2021-12-31 | $725.00K 10-K · filed 2023-03-15 | |||||||
| 2020-12-31 | $426.00K 10-K · filed 2022-03-02 | |||||||
| 2019-12-31 | $736.00K 10-K · filed 2021-03-03 | |||||||
| 2018-12-31 | $663.00K 10-K · filed 2020-03-04 | |||||||
| 2017-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$413.00K derived: sum of 2 quarters · filed 2019-03-06 | $224.00K 10-K · filed 2019-03-06 | |||||
| 2017-09-30 | -$469.00K 10-Q · filed 2017-11-01 | $168.00K 10-Q · filed 2017-11-01 | ||||||
| 2016-12-31 | -$367.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $624.00K derived: sum of 2 quarters · filed 2018-03-07 | $1.33M 10-K · filed 2018-03-07 | $966.00K 10-K · filed 2017-03-01 | ||||
| 2016-09-30 | $991.00K 10-Q · filed 2017-11-01 | $1.70M 10-Q · filed 2017-11-01 | ||||||
| 2015-12-31 | $424.00K 10-K · filed 2018-03-07 | $787.00K 10-K · filed 2016-03-02 | ||||||
| 2014-12-31 | $632.00K 10-K · filed 2017-03-01 | |||||||
| 2013-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $1.08M derived: sum of 2 quarters · filed 2016-03-02 | $1.22M derived: sum of 3 quarters · filed 2016-03-02 | $1.08M 10-K · filed 2016-03-02 | ||||
| 2013-09-30 | -$727.00K 10-Q · filed 2013-10-30 | -$587.00K derived: sum of 2 quarters · filed 2013-10-30 | -$729.00K 10-Q · filed 2013-10-30 | $706.00K derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2013-06-30 | $140.00K 10-Q · filed 2013-08-07 | -$2.00K 10-Q · filed 2013-08-07 | $1.43M derived: sum of 3 quarters · filed 2015-03-09 | $1.09M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2013-03-31 | -$142.00K 10-Q · filed 2013-05-01 | $1.29M derived: sum of 2 quarters · filed 2015-03-09 | $949.00K derived: sum of 3 quarters · filed 2015-03-09 | $959.00K derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2012-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $1.09M derived: sum of 2 quarters · filed 2015-03-09 | $1.10M derived: sum of 3 quarters · filed 2015-03-09 | $1.11M 10-K · filed 2015-03-09 | $1.10M 10-K · filed 2013-03-06 | |||
| 2012-09-30 | -$344.00K 10-Q · filed 2013-10-30 | -$300.00K 10-Q · filed 2012-11-01 | -$334.00K derived: sum of 2 quarters · filed 2013-10-30 | -$323.00K 10-Q · filed 2013-10-30 | -$300.00K 10-Q · filed 2012-11-01 | $1.41M derived: sum of 4 quarters · filed 2014-03-04 | ||
| 2012-06-30 | $10.00K 10-Q · filed 2013-08-07 | $100.00K 10-Q · filed 2012-08-02 | $21.00K 10-Q · filed 2013-08-07 | $100.00K 10-Q · filed 2012-08-02 | $1.76M derived: sum of 3 quarters · filed 2014-03-04 | $1.56M derived: sum of 4 quarters · filed 2014-03-04 | ||
| 2012-03-31 | $11.00K 10-Q · filed 2013-05-01 | $1.75M derived: sum of 2 quarters · filed 2014-03-04 | $1.55M derived: sum of 3 quarters · filed 2014-03-04 | $1.35M derived: sum of 4 quarters · filed 2014-03-04 | ||||
| 2011-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $1.54M derived: sum of 2 quarters · filed 2014-03-04 | $1.34M derived: sum of 3 quarters · filed 2014-03-04 | $1.34M 10-K · filed 2014-03-04 | $1.30M 10-K · filed 2013-03-06 | |||
| 2011-09-30 | -$200.00K 10-Q · filed 2012-11-01 | -$400.00K derived: sum of 2 quarters · filed 2012-11-01 | -$400.00K 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | -$200.00K 10-Q · filed 2012-08-02 | -$100.00K 10-Q · filed 2012-08-02 | ||||||
| 2010-12-31 | $1.20M 10-K · filed 2013-03-06 |