NACCO INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nacco Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Nacco Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.5M.
  • Nacco Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$17.2M, a 10589% decline year-over-year.
  • Nacco Industries Inc annual Income Tax Expense (Benefit) for 2023 was -$24.6M, a 281% decline from 2022.
  • Nacco Industries Inc annual Income Tax Expense (Benefit) for 2022 was $13.6M, a 55.5% increase from 2021.
  • Nacco Industries Inc annual Income Tax Expense (Benefit) for 2021 was $8.73M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$17.2M $3.5M +$5.52M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$22.7M $256K -$481K -65.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$22.2M $1M +$2.33M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$24.6M -$22M -$24.4M -999% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 -$161K -$2.02M -$2.88M -333% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $2.72M $737K -$7.16M -90.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $9.88M -$1.32M -$3.69M -156% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $13.6M $2.44M -$1.05M -30.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $14.6M $866K -$1.73M -66.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $16.3M $7.89M +$4.96M +169% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $11.4M $2.36M +$2.66M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $8.73M $3.49M +$5.35M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $3.38M $2.6M +$740K +39.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $2.64M $2.93M +$3.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$762K -$297K -$227K -324% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$535K -$1.86M -$158K -9.31% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-02
Q3 2020 -$377K $1.86M +$500K +36.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$877K -$466K -$2.25M -126% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $1.38M -$70K -$2.39M -103% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $3.77M -$1.7M -$5.63M -143% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-03
Q3 2019 $9.39M $1.36M -$101K -6.93% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $9.49M $1.79M +$600K +50.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $8.89M $2.32M +$1.52M +189% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $7.38M $3.93M +$7.85M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-04
Q3 2018 -$475K $1.46M -$1.17M -44.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $692K $1.19M -$152K -11.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $844K $804K +$205K +34.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $639K -$3.93M -$6.33M -264% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $6.96M $2.63M +$14.2M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$7.25M $1.34M +$2.78M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$10M $599K -$380K -38.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$9.65M $2.4M +$12.4M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-07
Q3 2016 -$22M -$11.6M -$11.7M -8749% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$10.3M -$1.44M -$1.38M -2470% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$8.91M $979K +$599K +158% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$9.51M -$9.97M +$26.6M +72.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-07
Q3 2015 -$36.1M $134K -$1.23M -90.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 -$34.9M -$56K +$2.62M +97.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 -$37.5M $380K +$945K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$38.5M -$36.6M -$41.2M -895% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $2.73M $1.37M -$1.79M -56.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $4.52M -$2.67M -$4.77M -227% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $9.29M -$565K -$1.98M -140% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $11.3M $4.6M -$4.54M -49.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-02
Q3 2013 $15.8M $3.16M -$140K -4.24% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $16M $2.1M +$709K +51.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $15.2M $1.42M -$623K -30.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $15.9M $9.14M +$9.89M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-09
Q3 2012 $5.98M $3.3M +$1.2M +57.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $4.78M $1.39M -$5.81M -80.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $10.6M $2.04M -$22.2M -91.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $32.8M -$749K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-04
Q3 2011 $2.1M -$4M -65.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $7.2M +$6.3M +700% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $24.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $6.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $900K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.