Nacco Industries (NC) Long-Term Deferred Tax (2010 - 2026)
Nacco Industries' (NC) quarterly Long-Term Deferred Tax came in at $16.3 million in Q2 2026, down 11.25% year-over-year from $18.4 million in Q2 2025, and up 17.83% quarter-over-quarter from $13.9 million in Q1 2026.
Analysis
Nacco Industries (NC) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Nacco Industries has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $16.3 million for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 11.25% year-over-year to $16.3 million; the TTM figure through Jun 2026 stood at $16.3 million (down 11.25% YoY), while the FY2025 annual figure was $14.0 million, down 4.37% from the prior year.
- Long-Term Deferred Tax came in at $16.3 million for Q2 2026 at Nacco Industries, up from $13.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $21.1 million in Q3 2025 to a low of $13.9 million in Q1 2026.
- Average Long-Term Deferred Tax over 4 years is $16.2 million, with a median of $15.1 million recorded in 2024.
- Year-over-year, Long-Term Deferred Tax advanced 22.55% in 2025 and dropped 18.39% in 2026.
- Over 4 years, Long-Term Deferred Tax stood at $15.1 million in 2023, then retreated by 2.92% to $14.6 million in 2024, then fell by 4.37% to $14.0 million in 2025, then advanced by 16.66% to $16.3 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $16.3 million in Q2 2026, $13.9 million in Q1 2026, and $14.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.37 Bn | 5.05 Bn | 169.64 Mn |
| 2 | Core Natural Resources | 4.98 Bn | 4.50 Bn | 252.03 Mn |
| 3 | Peabody Energy | 3.56 Bn | 3.04 Bn | - |
| 4 | Alliance Resource Partners | 3.46 Bn | 3.35 Bn | 210.21 Mn |
| 5 | Alpha Metallurgical Resources | 2.77 Bn | 2.43 Bn | 49.19 Mn |
| 6 | Ramaco Resources | 741.47 Mn | 458.11 Mn | 16.62 Mn |
| 7 | Nacco Industries | 299.72 Mn | 254.20 Mn | 15.20 Mn |
| 8 | American Resources | 169.12 Mn | 169.12 Mn | -301,480.00 |
| 9 | Coronado Global Resources | 23.47 Mn | -74.23 Mn | 156.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 16.33 Mn |
| Mar 31, 2026 | 13.86 Mn |
| Dec 31, 2025 | 14.00 Mn |
| Sep 30, 2025 | 21.13 Mn |
| Jun 30, 2025 | 18.40 Mn |
| Mar 31, 2025 | 16.98 Mn |
| Dec 31, 2024 | 14.64 Mn |
| Sep 30, 2024 | 17.39 Mn |
| Jun 30, 2024 | 15.02 Mn |
| Mar 31, 2024 | 15.11 Mn |
| Dec 31, 2023 | 15.08 Mn |
| Sep 30, 2018 | 548,000.00 |
| Jun 30, 2018 | 2.66 Mn |
| Mar 31, 2018 | 4.47 Mn |
| Dec 31, 2017 | 5.96 Mn |
| Sep 30, 2017 | 7.15 Mn |
| Jun 30, 2017 | 23.84 Mn |
| Mar 31, 2017 | 26.33 Mn |
| Dec 31, 2016 | 10.88 Mn |
| Sep 30, 2016 | 23.81 Mn |