ALLIANCE RESOURCE PARTNERS LP Current Federal Tax Expense (Benefit)
ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Current Federal Tax Expense (Benefit) of $6.29 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-06
- ALLIANCE RESOURCE PARTNERS LP current federal tax expense (benefit) for the quarter ending 2026-06-30 was $6.29M, a 44.91% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current federal tax expense (benefit) for the quarter ending 2026-03-31 was $6.00M, a 27.12% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current federal tax expense (benefit) for the quarter ending 2025-12-31 was $4.88M, a 66.80% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current federal tax expense (benefit) for the quarter ending 2025-09-30 was $4.00M, a 12.31% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current federal tax expense (benefit) for fiscal 2025 was $17.95M, a 7.37% increase from fiscal 2024.
- ALLIANCE RESOURCE PARTNERS LP current federal tax expense (benefit) for fiscal 2024 was $16.72M, a 5.04% increase from fiscal 2023.
- ALLIANCE RESOURCE PARTNERS LP current federal tax expense (benefit) for fiscal 2023 was $15.92M, a 9.42% decline from fiscal 2022.
- ALLIANCE RESOURCE PARTNERS LP current federal tax expense (benefit) for fiscal 2022 was $17.57M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.29M 10-Q · filed 2026-08-06 | $12.29M 10-Q · filed 2026-08-06 | $17.18M derived: sum of 3 quarters · filed 2026-08-06 | $21.18M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $6.00M 10-Q · filed 2026-05-08 | $10.89M derived: sum of 2 quarters · filed 2026-05-08 | $14.89M derived: sum of 3 quarters · filed 2026-05-08 | $19.23M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.89M derived: sum of 2 quarters · filed 2026-02-26 | $13.23M derived: sum of 3 quarters · filed 2026-08-06 | $17.95M 10-K · filed 2026-02-26 |
| 2025-09-30 | $4.00M 10-Q · filed 2025-11-07 | $8.35M derived: sum of 2 quarters · filed 2026-08-06 | $13.07M 10-Q · filed 2025-11-07 | $16.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $4.34M 10-Q · filed 2026-08-06 | $9.06M 10-Q · filed 2026-08-06 | $11.99M derived: sum of 3 quarters · filed 2026-08-06 | $16.56M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $4.72M 10-Q · filed 2026-05-08 | $7.65M derived: sum of 2 quarters · filed 2026-05-08 | $12.22M derived: sum of 3 quarters · filed 2026-05-08 | $16.72M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.50M derived: sum of 2 quarters · filed 2026-02-26 | $12.00M derived: sum of 3 quarters · filed 2026-02-26 | $16.72M 10-K · filed 2026-02-26 |
| 2024-09-30 | $4.57M 10-Q · filed 2025-11-07 | $9.07M derived: sum of 2 quarters · filed 2025-11-07 | $13.79M 10-Q · filed 2025-11-07 | $16.03M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $4.51M 10-Q · filed 2025-08-07 | $9.22M 10-Q · filed 2025-08-07 | $11.46M derived: sum of 3 quarters · filed 2026-02-26 | $16.89M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $4.72M 10-Q · filed 2025-05-09 | $6.96M derived: sum of 2 quarters · filed 2026-02-26 | $12.39M derived: sum of 3 quarters · filed 2026-02-26 | $16.32M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.67M derived: sum of 2 quarters · filed 2026-02-26 | $11.61M derived: sum of 3 quarters · filed 2026-02-26 | $15.92M 10-K · filed 2026-02-26 |
| 2023-09-30 | $5.43M 10-Q · filed 2024-11-07 | $9.36M derived: sum of 2 quarters · filed 2024-11-07 | $13.68M 10-Q · filed 2024-11-07 | $14.10M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $3.94M 10-Q · filed 2024-08-07 | $8.25M 10-Q · filed 2024-08-07 | $8.67M derived: sum of 3 quarters · filed 2025-02-27 | $14.61M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $4.31M 10-Q · filed 2024-05-09 | $4.73M derived: sum of 2 quarters · filed 2025-02-27 | $10.68M derived: sum of 3 quarters · filed 2025-02-27 | $16.85M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $419.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $6.36M derived: sum of 2 quarters · filed 2025-02-27 | $12.54M derived: sum of 3 quarters · filed 2025-02-27 | $17.57M 10-K · filed 2025-02-27 |
| 2022-09-30 | $5.94M 10-Q · filed 2023-11-08 | $12.12M derived: sum of 2 quarters · filed 2023-11-08 | $17.15M 10-Q · filed 2023-11-08 | $17.15M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $6.17M 10-Q · filed 2023-08-08 | $11.21M 10-Q · filed 2023-08-08 | $11.21M derived: sum of 3 quarters · filed 2024-02-23 | $11.21M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $5.03M 10-Q · filed 2023-05-09 | $5.03M derived: sum of 2 quarters · filed 2024-02-23 | $5.03M derived: sum of 3 quarters · filed 2024-02-23 | $5.03M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | -$1.00K 10-K · filed 2024-02-23 |
| 2021-09-30 | $2.00K 10-Q · filed 2022-11-07 | $2.00K derived: sum of 2 quarters · filed 2022-11-07 | $1.00K 10-Q · filed 2022-11-07 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$1.00K 10-Q · filed 2022-08-08 | ||
| 2021-03-31 | -$1.00K 10-Q · filed 2022-05-09 | |||
| 2020-12-31 | -$78.00K 10-K · filed 2023-02-24 | |||
| 2015-12-31 | $13.00K 10-K · filed 2016-02-26 | |||
| 2013-12-31 | $7.00K 10-K · filed 2016-02-26 | |||
| 2012-12-31 | -$37.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$337.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $1.52M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $620.00K 10-K · filed 2012-02-28 |
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