NACCO Industries, Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
NACCO Industries, Inc. (NC) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $100.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2022-03-02
- NACCO Industries, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2021 was $100.00K.
- NACCO Industries, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2020 was -$100.00K, a 200.00% decline from fiscal 2019.
- NACCO Industries, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2019 was $100.00K, a 0.00% change from fiscal 2018.
- NACCO Industries, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2018 was $100.00K, a 0.00% change from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | $100.00K 10-K · filed 2022-03-02 | |
| 2020-12-31 | -$100.00K 10-K · filed 2022-03-02 | $100.00K 10-K · filed 2021-03-03 |
| 2019-12-31 | $100.00K 10-K · filed 2021-03-03 | |
| 2018-12-31 | $100.00K 10-K · filed 2020-03-04 | |
| 2017-12-31 | $100.00K 10-K · filed 2019-03-06 | |
| 2016-12-31 | -$700.00K 10-K · filed 2018-03-07 | |
| 2015-12-31 | $200.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | -$900.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $400.00K 10-K · filed 2016-03-02 | |
| 2012-12-31 | $200.00K 10-K · filed 2014-03-04 | -$200.00K 10-K · filed 2013-03-06 |
| 2010-12-31 | $200.00K 10-K · filed 2013-03-06 |