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

Nacco Industries (NC) Non-Current Deferred Tax Liability (2011 - 2023)

Nacco Industries (NC) posted Non-Current Deferred Tax Liability of $56.3 million for Q4 2023, up 1237.73% sequentially from $4.2 million in Q3 2023, and up 819.06% YoY from $6.1 million in Q4 2022.

Nacco Industries (NC) Non-Current Deferred Tax Liability (2011 - 2023) Analysis & Trends

Nacco Industries has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $56.3 million in Q4 2023.

  • Quarterly Non-Current Deferred Tax Liability rose 819.06% year-over-year to $56.3 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $56.3 million (up 819.06% YoY) and the FY2023 annual result came in at $56.3 million, up 819.06% from the prior year.
  • Non-Current Deferred Tax Liability improved to $56.3 million in Q4 2023 per NC's latest filing, from $4.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $79.1 million in Q4 2020 and troughed at $3.7 million in Q1 2023.
  • A 5-year average of $20.4 million and a median of $13.4 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2019 and 2021: Non-Current Deferred Tax Liability soared 2458.12% in 2019, then sank 81.31% in 2021.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $72.8 million in 2019, then rose by 8.71% to $79.1 million in 2020, then tumbled by 81.31% to $14.8 million in 2021, then slumped by 58.61% to $6.1 million in 2022, then soared by 819.06% to $56.3 million in 2023.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $56.3 million, $4.2 million, and $4.7 million for Q4 2023, Q3 2023, and Q2 2023 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
Dec 31, 2023 56.27 Mn
Dec 31, 2023 56.27 Mn
Sep 30, 2023 4.21 Mn
Sep 30, 2023 4.21 Mn
Jun 30, 2023 4.75 Mn
Jun 30, 2023 4.75 Mn
Mar 31, 2023 3.70 Mn
Mar 31, 2023 3.70 Mn
Dec 31, 2022 6.12 Mn
Dec 31, 2022 6.12 Mn
Sep 30, 2022 11.30 Mn
Sep 30, 2022 11.30 Mn
Jun 30, 2022 10.81 Mn
Jun 30, 2022 10.81 Mn
Mar 31, 2022 14.30 Mn
Mar 31, 2022 14.30 Mn
Dec 31, 2021 14.79 Mn
Dec 31, 2021 14.79 Mn
Sep 30, 2021 12.56 Mn
Sep 30, 2021 12.56 Mn