NACCO Industries, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NACCO Industries, Inc. (NC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $68.00 thousand for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2017-11-01
- NACCO Industries, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-09-30 was $68.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-09-30 was -$366.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-09-30 was $195.00K, a 38.87% decline year-over-year.
- NACCO Industries, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-06-30 was $132.00K, a 312.50% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month |
|---|---|---|---|
| 2017-09-30 | $68.00K 10-Q · filed 2017-11-01 | $193.00K 10-Q · filed 2017-11-01 | |
| 2016-09-30 | -$366.00K 10-Q · filed 2017-11-01 | $381.00K 10-Q · filed 2017-11-01 | |
| 2013-09-30 | $195.00K 10-Q · filed 2013-10-30 | $327.00K derived: sum of 2 quarters · filed 2013-10-30 | $427.00K 10-Q · filed 2013-10-30 |
| 2013-06-30 | $132.00K 10-Q · filed 2013-08-07 | $232.00K 10-Q · filed 2013-08-07 | |
| 2012-09-30 | $319.00K 10-Q · filed 2013-10-30 | $351.00K derived: sum of 2 quarters · filed 2013-10-30 | $619.00K 10-Q · filed 2013-10-30 |
| 2012-06-30 | $32.00K 10-Q · filed 2013-08-07 | $300.00K 10-Q · filed 2013-08-07 |