Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Nacco Industries (NC) Long-Term Deferred Tax (2016 - 2025)

Nacco Industries (NC) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $14.0 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 4.37% to $14.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $14.0 million through Dec 2025, down 4.37% year-over-year, with the annual reading at $14.0 million for FY2025, 4.37% down from the prior year.
  • Long-Term Deferred Tax hit $14.0 million in Q4 2025 for Nacco Industries, down from $21.1 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 $14.0 million in Q4 2025.
  • Historically, Long-Term Deferred Tax has averaged $16.4 million across 3 years, with a median of $15.1 million in 2024.
  • Biggest YoY gain for Long-Term Deferred Tax was 22.55% in 2025; the steepest drop was 4.37% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $15.1 million in 2023, then fell by 2.92% to $14.6 million in 2024, then decreased by 4.37% to $14.0 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for NC at $14.0 million in Q4 2025, $21.1 million in Q3 2025, and $18.4 million in Q2 2025.