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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
NACCO INDUSTRIES, INC. AND SUBSIDIARIES
YEAR ENDED DECEMBER 31, 2023 AND 2022
  Additions  
DescriptionBalance at Beginning of PeriodCharged to
Costs and
Expenses
Charged to
Other Accounts
— Describe
Deductions
— Describe
Balance at
End of
Period (A)
(In thousands)
2023      
Reserves deducted from asset accounts:      
Deferred tax valuation allowances$11,809 $(26)$ $ $11,783 
2022      
Reserves deducted from asset accounts:      
Deferred tax valuation allowances$11,695 $114 $— $— $11,809 
(A)Balances which are not required to be presented and those which are immaterial have been omitted.