NACCO INDUSTRIES INC
For the period ended Dec 31, 2025. Filed Mar 4, 2026.
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FY2025 · Filed Mar 4, 2026
NC$35.24+3.7%Stored close · as of Nov 9, 2026
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Schedule II — Valuation and Qualifying Accounts
YEAR ENDED DECEMBER 31, 2025 AND 2024
| Additions | |||||
|---|---|---|---|---|---|
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts — Describe | Deductions — Describe | Balance at End of Period (A) |
| (In thousands) | |||||
| Reserves deducted from asset accounts: | |||||
| Deferred tax valuation allowances | $11,672 | $617 | $— | $— | $12,289 |
| Reserves deducted from asset accounts: | |||||
| Deferred tax valuation allowances | $11,783 | $(111) | $— | $— | $11,672 |
(A)Balances which are not required to be presented and those which are immaterial have been omitted.
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