NACCO INDUSTRIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nacco Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Nacco Industries Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $6.15M, a 36.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.15M -$3.48M -36.1% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $9.63M -$928K -8.79% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $10.6M +$95K +0.91% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $10.5M +$7.6M +266% Dec 31, 2020 10-K 2023-03-15
Q4 2019 $2.86M +$1.58M +123% Dec 31, 2019 10-K 2022-03-02
Q4 2018 $1.28M +$283K +28.4% Dec 31, 2018 10-K 2021-03-03
Q4 2017 $997K +$82K +8.96% Dec 31, 2017 10-K 2020-03-04
Q4 2016 $915K -$2.76M -75.1% Dec 31, 2016 10-K 2019-03-06
Q4 2015 $3.67M +$386K +11.8% Dec 31, 2015 10-K 2018-03-07
Q4 2014 $3.29M -$4.56M -58.1% Dec 31, 2014 10-K 2018-03-07
Q4 2013 $7.85M +$5.16M +192% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $2.69M -$274K -9.24% Dec 31, 2012 10-K 2016-03-02
Q4 2011 $2.97M -$335K -10.2% Dec 31, 2011 10-K 2014-03-04
Q4 2010 $3.3M Dec 31, 2010 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.