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| 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 |
| 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 |