Unrecognized Tax Benefits of NACCO INDUSTRIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NACCO INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NACCO INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $691,000, a 8.1% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NACCO INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $691,000 -$61,000 -8.1% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $752,000 -$5,396,000 -88% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $6,148,000 -$3,478,000 -36% 31 Dec 2023 10-K 04 Mar 2026 2025 FY
Q4 2022 $9,626,000 -$928,000 -8.8% 31 Dec 2022 10-K 05 Mar 2025 2024 FY
Q4 2021 $10,554,000 +$95,000 +0.91% 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q4 2020 $10,459,000 +$7,599,000 +266% 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q4 2019 $2,860,000 +$1,580,000 +123% 31 Dec 2019 10-K 02 Mar 2022 2021 FY
Q4 2018 $1,280,000 +$283,000 +28% 31 Dec 2018 10-K 03 Mar 2021 2020 FY
Q4 2017 $997,000 +$82,000 +9% 31 Dec 2017 10-K 04 Mar 2020 2019 FY
Q4 2016 $915,000 -$2,756,000 -75% 31 Dec 2016 10-K 06 Mar 2019 2018 FY
Q4 2015 $3,671,000 +$386,000 +12% 31 Dec 2015 10-K 07 Mar 2018 2017 FY
Q4 2014 $3,285,000 -$4,563,000 -58% 31 Dec 2014 10-K 07 Mar 2018 2017 FY
Q4 2013 $7,848,000 +$5,157,000 +192% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $2,691,000 -$274,000 -9.2% 31 Dec 2012 10-K 02 Mar 2016 2015 FY
Q4 2011 $2,965,000 -$335,000 -10% 31 Dec 2011 10-K 04 Mar 2014 2013 FY
Q4 2010 $3,300,000 31 Dec 2010 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.