Income tax expense · 2011–2025
Nacco Industries income tax expense
−$4.4M−$4.3M · FY2025
Nacco Industries (NC) reported −$4.4M in income tax expense for fiscal 2025, −$4.3M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$4.4M | −$4.3M | Open → |
| FY20242024-12-31 | −$95,000 | +$24.5M | Open → |
| FY20232023-12-31 | −$24.6M | −$38.1M | Open → |
| FY20222022-12-31 | $13.6M | +55.5% | Open → |
| FY20212021-12-31 | $8.7M | +$9.3M | Open → |
| FY20202020-12-31 | −$535,000 | −$4.3M | Open → |
| FY20192019-12-31 | $3.8M | −48.9% | Open → |
| FY20182018-12-31 | $7.4M | +1,054.6% | Open → |
| FY20172017-12-31 | $639,000 | +$10.3M | Open → |
| FY20162016-12-31 | −$9.6M | −$139,000 | Open → |
| FY20152015-12-31 | −$9.5M | +$28.9M | Open → |
| FY20142014-12-31 | −$38.5M | −$49.7M | Open → |
| FY20132013-12-31 | $11.3M | −29.0% | Open → |
| FY20122012-12-31 | $15.9M | −51.6% | Open → |
| FY20112011-12-31 | $32.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Nacco Industries income tax expense |url=https://companiesranked.com/en/company/nacco-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Nacco Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/nacco-industries/income-tax-expenseBibTeX
@misc{companiesranked-en-company-nacco-industries-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Nacco Industries income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/nacco-industries/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000789933-26-000070 · March 4, 2026
{{cite web |title=Nacco Industries income tax expense — 10-K (0000789933-26-000070) |url=https://www.sec.gov/Archives/edgar/data/789933/000078993326000070/nacco-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-04}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.