NACCO Industries, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NACCO Industries, Inc. (NC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-04
- NACCO Industries, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $100.00K, a 0.00% change from fiscal 2024.
- NACCO Industries, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- NACCO Industries, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $100.00K, a 0.00% change from fiscal 2022.
- NACCO Industries, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $100.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $100.00K 10-K · filed 2026-03-04 | |
| 2023-12-31 | $100.00K 10-K · filed 2025-03-05 | -$100.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-06 | |
| 2021-12-31 | $100.00K 10-K · filed 2023-03-15 |