NACCO Industries, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NACCO Industries, Inc. (NC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-03-06
- NACCO Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- NACCO Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $928.00K.
- NACCO Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- NACCO Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $803.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-06 | |
| 2022-12-31 | $928.00K 10-K · filed 2024-03-06 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-15 | |
| 2020-12-31 | $803.00K 10-K · filed 2022-03-02 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-03 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-07 | |
| 2016-12-31 | $1.33M 10-K · filed 2018-03-07 | $2.19M 10-K · filed 2017-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-07 | $256.00K 10-K · filed 2016-03-02 |
| 2014-12-31 | $4.70M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $191.00K 10-K · filed 2016-03-02 | $536.00K 10-K · filed 2014-03-04 |
| 2012-12-31 | $538.00K 10-K · filed 2014-03-04 | $500.00K 10-K · filed 2013-03-06 |
| 2011-12-31 | $400.00K 10-K · filed 2013-03-06 |