ALLIANCE RESOURCE PARTNERS LP Current Income Tax Expense (Benefit)
ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Current Income Tax Expense (Benefit) of $6.67 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-06
- ALLIANCE RESOURCE PARTNERS LP current income tax expense (benefit) for the quarter ending 2026-06-30 was $6.67M, a 44.13% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current income tax expense (benefit) for the quarter ending 2026-03-31 was $6.39M, a 26.77% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current income tax expense (benefit) for the quarter ending 2025-12-31 was $5.89M, a 75.39% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current income tax expense (benefit) for the quarter ending 2025-09-30 was $4.09M, a 16.21% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current income tax expense (benefit) for fiscal 2025 was $19.65M, a 8.43% increase from fiscal 2024.
- ALLIANCE RESOURCE PARTNERS LP current income tax expense (benefit) for fiscal 2024 was $18.12M, a 5.04% increase from fiscal 2023.
- ALLIANCE RESOURCE PARTNERS LP current income tax expense (benefit) for fiscal 2023 was $17.25M, a 10.03% decline from fiscal 2022.
- ALLIANCE RESOURCE PARTNERS LP current income tax expense (benefit) for fiscal 2022 was $19.18M, a 27692.75% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.67M 10-Q · filed 2026-08-06 | $13.06M 10-Q · filed 2026-08-06 | $18.95M derived: sum of 3 quarters · filed 2026-08-06 | $23.04M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $6.39M 10-Q · filed 2026-05-08 | $12.28M derived: sum of 2 quarters · filed 2026-05-08 | $16.37M derived: sum of 3 quarters · filed 2026-05-08 | $21.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.98M derived: sum of 2 quarters · filed 2026-02-26 | $14.61M derived: sum of 3 quarters · filed 2026-08-06 | $19.65M 10-K · filed 2026-02-26 |
| 2025-09-30 | $4.09M 10-Q · filed 2025-11-07 | $8.72M derived: sum of 2 quarters · filed 2026-08-06 | $13.76M 10-Q · filed 2025-11-07 | $17.12M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $4.63M 10-Q · filed 2026-08-06 | $9.67M 10-Q · filed 2026-08-06 | $13.02M derived: sum of 3 quarters · filed 2026-08-06 | $17.91M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $5.04M 10-Q · filed 2026-05-08 | $8.40M derived: sum of 2 quarters · filed 2026-05-08 | $13.29M derived: sum of 3 quarters · filed 2026-05-08 | $18.11M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.24M derived: sum of 2 quarters · filed 2026-02-26 | $13.07M derived: sum of 3 quarters · filed 2026-02-26 | $18.12M 10-K · filed 2026-02-26 |
| 2024-09-30 | $4.89M 10-Q · filed 2025-11-07 | $9.71M derived: sum of 2 quarters · filed 2025-11-07 | $14.77M 10-Q · filed 2025-11-07 | $17.40M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $4.82M 10-Q · filed 2025-08-07 | $9.88M 10-Q · filed 2025-08-07 | $12.51M derived: sum of 3 quarters · filed 2026-02-26 | $18.31M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $5.06M 10-Q · filed 2025-05-09 | $7.69M derived: sum of 2 quarters · filed 2026-02-26 | $13.49M derived: sum of 3 quarters · filed 2026-02-26 | $17.70M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.43M derived: sum of 2 quarters · filed 2026-02-26 | $12.64M derived: sum of 3 quarters · filed 2026-02-26 | $17.25M 10-K · filed 2026-02-26 |
| 2023-09-30 | $5.80M 10-Q · filed 2024-11-07 | $10.01M derived: sum of 2 quarters · filed 2024-11-07 | $14.62M 10-Q · filed 2024-11-07 | $15.43M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $4.21M 10-Q · filed 2024-08-07 | $8.82M 10-Q · filed 2024-08-07 | $9.63M derived: sum of 3 quarters · filed 2025-02-27 | $15.96M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $4.61M 10-Q · filed 2024-05-09 | $5.42M derived: sum of 2 quarters · filed 2025-02-27 | $11.75M derived: sum of 3 quarters · filed 2025-02-27 | $18.37M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $806.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $7.14M derived: sum of 2 quarters · filed 2025-02-27 | $13.76M derived: sum of 3 quarters · filed 2025-02-27 | $19.18M 10-K · filed 2025-02-27 |
| 2022-09-30 | $6.33M 10-Q · filed 2023-11-08 | $12.95M derived: sum of 2 quarters · filed 2023-11-08 | $18.37M 10-Q · filed 2023-11-08 | $18.44M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $6.62M 10-Q · filed 2023-08-08 | $12.04M 10-Q · filed 2023-08-08 | $12.11M derived: sum of 3 quarters · filed 2024-02-23 | $12.11M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $5.42M 10-Q · filed 2023-05-09 | $5.49M derived: sum of 2 quarters · filed 2024-02-23 | $5.49M derived: sum of 3 quarters · filed 2024-02-23 | $5.49M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $70.00K derived: sum of 2 quarters · filed 2024-02-23 | $70.00K derived: sum of 3 quarters · filed 2024-02-23 | $69.00K 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 | -$77.00K 10-K · filed 2023-02-24 | |||
| 2015-12-31 | $14.00K 10-K · filed 2016-02-26 | |||
| 2013-12-31 | $23.00K 10-K · filed 2016-02-26 | |||
| 2012-12-31 | -$220.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$412.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $1.76M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $738.00K 10-K · filed 2012-02-28 |
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