NACCO Industries, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NACCO Industries, Inc. (NC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $61.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-04
- NACCO Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $61.00K, a 98.87% decline from fiscal 2024.
- NACCO Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.40M, a 55.15% increase from fiscal 2023.
- NACCO Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.48M.
- NACCO Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $61.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $5.40M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $3.48M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-06 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-07 | |
| 2016-12-31 | $1.82M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-07 | $101.00K 10-K · filed 2016-03-02 |
| 2014-12-31 | $1.05M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $345.00K 10-K · filed 2016-03-02 |