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NACCO Industries NC Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by NACCO Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: NACCO Industries’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000789933-26-000144
| Line item | THREE MONTHS ENDED / JUNE 30 / 2026 | THREE MONTHS ENDED / JUNE 30 / 2025 | SIX MONTHS ENDED / JUNE 30 / 2026 | SIX MONTHS ENDED / JUNE 30 / 2025 |
|---|---|---|---|---|
| Gain on settlement of excess funding liability | — | (3,590) | — | (3,590) |
| Other, net | 332 | 217 | 424 | 520 |
| 906 | (2,045) | 2,095 | 510 | |
| (Loss) income before income tax benefit | (3,173) | 1,994 | 6,654 | 7,121 |
| Income tax benefit | (2,210) | (1,266) | (1,219) | (1,039) |
| Net (loss) income | $(963) | $3,260 | $7,873 | $8,160 |
| (Loss) earnings per share: | ||||
| Basic (loss) earnings per share | $(0.13) | $0.44 | $1.05 | $1.10 |
Item 1. Financial Statements
FAQ
- What is NACCO Industries's pre-tax income?
- NACCO Industries (NC) reported pre-tax income of -$3.17M in Q2 2026.
- How has NACCO Industries's pre-tax income changed year-over-year?
- NACCO Industries's pre-tax income decreased by 259.1% year-over-year, from $1.99M to -$3.17M.
- What is the long-term trend for NACCO Industries's pre-tax income?
- Over 4 years (2021 to 2025), NACCO Industries's pre-tax income has grown at a -30.7% compound annual growth rate (CAGR), from $56.85M to $13.14M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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