Company / Income Tax
NACCO INDUSTRIES INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$4.4M
FY2025
5-year range
-$24.6M / $13.6M
FY2021-FY2025
Trend
-4563.2%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed -4563% YoY in FY2025, a notable deviation from the 9-year average annual change of -218%.
Based on SEC 10-K filings.
-$4M in FY2025.
Increased from -$25M to -$4M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 4563.2% year-over-year.
- Peak income tax was recorded in FY2022.
- Lowest income tax in the period was in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$4.4M | -4563.2% |
| FY2024 | -$95.0K | +99.6% |
| FY2023 | -$24.6M | -281.1% |
| FY2022 | $13.6M | +55.5% |
| FY2021 | $8.7M | +1730.8% |
| FY2020 | -$535.0K | -114.2% |
| FY2019 | $3.8M | -48.9% |
| FY2018 | $7.4M | +1054.6% |
| FY2017 | $639.0K | +106.6% |
| FY2016 | -$9.6M | -185.6% |
As of FY2025 · SEC 10-K Annual Filings · Updated Jun 24, 2026