Nacco Industries NC
NYSE NC
$41.00 -0.14 (-0.34%)
At close: Aug 21, 2026 · 4:00 PM EDT

Nacco Industries (NC) Long-Term Deferred Tax (2010 - 2026)

Nacco Industries (NC) posted Long-Term Deferred Tax of $13.9 million for Q1 2026, down 1.0% sequentially from $14.0 million in Q4 2025, and down 18.39% YoY from $17.0 million in Q1 2025.

Nacco Industries (NC) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Nacco Industries has reported Long-Term Deferred Tax for 14 years, with the latest figure at $13.9 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 18.39% year-over-year to $13.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.9 million (down 18.39% YoY) and the FY2025 annual result came in at $14.0 million, down 4.37% from the prior year.
  • Long-Term Deferred Tax eased to $13.9 million in Q1 2026 per NC's latest filing, from $14.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $21.1 million in Q3 2025 and troughed at $13.9 million in Q1 2026.
  • A 4-year average of $16.2 million and a median of $15.1 million in 2023 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax climbed 22.55% in 2025, then declined 18.39% in 2026.
  • Over 4 years, Long-Term Deferred Tax stood at $15.1 million in 2023, then slipped by 2.92% to $14.6 million in 2024, then decreased by 4.37% to $14.0 million in 2025, then fell by 1.0% to $13.9 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $13.9 million, $14.0 million, and $21.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Core Natural Resources 4.82 Bn 4.35 Bn 252.03 Mn
2 Peabody Energy 3.38 Bn 2.86 Bn -
3 Alliance Resource Partners 1.94 Bn 1.82 Bn 210.21 Mn
4 Hallador Energy 728.20 Mn 699.22 Mn 62.37 Mn
5 Nacco Industries 309.56 Mn 264.04 Mn 15.20 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2019 3.94 Mn
Jun 30, 2019 3.19 Mn
Mar 31, 2019 3.22 Mn
Dec 31, 2018 3.24 Mn
Sep 30, 2018 3.50 Mn
Jun 30, 2018 2.66 Mn
Mar 31, 2018 3.56 Mn
Dec 31, 2017 5.96 Mn
Sep 30, 2017 7.15 Mn