NACCO Industries, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NACCO Industries, Inc. (NC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$34.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-04
- NACCO Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$34.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$892.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$701.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.28M, a 308.48% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$34.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$892.00K 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$701.00K 10-K · filed 2025-03-05 | |
| 2022-12-31 | -$1.28M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $613.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | -$763.00K 10-K · filed 2022-03-02 | |
| 2019-12-31 | -$129.00K 10-K · filed 2021-03-03 | |
| 2018-12-31 | $533.00K 10-K · filed 2020-03-04 | $216.00K 10-K · filed 2019-03-06 |
| 2017-12-31 | $273.00K 10-K · filed 2019-03-06 | $199.00K 10-K · filed 2018-03-07 |
| 2016-12-31 | -$140.00K 10-K · filed 2018-03-07 | -$183.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $202.00K 10-K · filed 2018-03-07 | -$332.00K 10-K · filed 2016-03-02 |
| 2014-12-31 | $322.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $520.00K 10-K · filed 2016-03-02 | -$219.00K 10-K · filed 2014-03-04 |
| 2012-12-31 | -$1.63M 10-K · filed 2015-03-09 | -$800.00K 10-K · filed 2013-03-06 |
| 2011-12-31 | -$2.69M 10-K · filed 2014-03-04 | -$1.40M 10-K · filed 2013-03-06 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-06 |