ALLIANCE RESOURCE PARTNERS LP Current State and Local Tax Expense (Benefit)
ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Current State and Local Tax Expense (Benefit) of $437.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-06
- ALLIANCE RESOURCE PARTNERS LP current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $437.00K, a 53.33% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $412.00K, a 28.75% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $846.00K, a 97.66% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $90.00K, a 71.88% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP current state and local tax expense (benefit) for fiscal 2025 was $1.54M, a 9.84% increase from fiscal 2024.
- ALLIANCE RESOURCE PARTNERS LP current state and local tax expense (benefit) for fiscal 2024 was $1.40M, a 5.01% increase from fiscal 2023.
- ALLIANCE RESOURCE PARTNERS LP current state and local tax expense (benefit) for fiscal 2023 was $1.34M, a 16.76% decline from fiscal 2022.
- ALLIANCE RESOURCE PARTNERS LP current state and local tax expense (benefit) for fiscal 2022 was $1.60M, a 2192.86% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $437.00K 10-Q · filed 2026-08-06 | $849.00K 10-Q · filed 2026-08-06 | $1.70M derived: sum of 3 quarters · filed 2026-08-06 | $1.78M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $412.00K 10-Q · filed 2026-05-08 | $1.26M derived: sum of 2 quarters · filed 2026-05-08 | $1.35M derived: sum of 3 quarters · filed 2026-05-08 | $1.63M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $846.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $936.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.22M derived: sum of 3 quarters · filed 2026-08-06 | $1.54M 10-K · filed 2026-02-26 |
| 2025-09-30 | $90.00K 10-Q · filed 2025-11-07 | $375.00K derived: sum of 2 quarters · filed 2026-08-06 | $695.00K 10-Q · filed 2025-11-07 | $1.12M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $285.00K 10-Q · filed 2026-08-06 | $605.00K 10-Q · filed 2026-08-06 | $1.03M derived: sum of 3 quarters · filed 2026-08-06 | $1.35M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $320.00K 10-Q · filed 2026-05-08 | $748.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.07M derived: sum of 3 quarters · filed 2026-05-08 | $1.39M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $428.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $748.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.06M derived: sum of 3 quarters · filed 2026-02-26 | $1.40M 10-K · filed 2026-02-26 |
| 2024-09-30 | $320.00K 10-Q · filed 2025-11-07 | $637.00K derived: sum of 2 quarters · filed 2025-11-07 | $975.00K 10-Q · filed 2025-11-07 | $1.36M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $317.00K 10-Q · filed 2025-08-07 | $655.00K 10-Q · filed 2025-08-07 | $1.04M derived: sum of 3 quarters · filed 2026-02-26 | $1.42M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $338.00K 10-Q · filed 2025-05-09 | $728.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.10M derived: sum of 3 quarters · filed 2026-02-26 | $1.37M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $763.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.03M derived: sum of 3 quarters · filed 2026-02-26 | $1.34M 10-K · filed 2026-02-26 |
| 2023-09-30 | $373.00K 10-Q · filed 2024-11-07 | $645.00K derived: sum of 2 quarters · filed 2024-11-07 | $946.00K 10-Q · filed 2024-11-07 | $1.33M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $272.00K 10-Q · filed 2024-08-07 | $573.00K 10-Q · filed 2024-08-07 | $960.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.35M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $301.00K 10-Q · filed 2024-05-09 | $688.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.07M derived: sum of 3 quarters · filed 2025-02-27 | $1.52M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $387.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $774.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.22M derived: sum of 3 quarters · filed 2025-02-27 | $1.60M 10-K · filed 2025-02-27 |
| 2022-09-30 | $387.00K 10-Q · filed 2023-11-08 | $832.00K derived: sum of 2 quarters · filed 2023-11-08 | $1.22M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $445.00K 10-Q · filed 2023-08-08 | $831.00K 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | $386.00K 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | $70.00K 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $1.00K 10-K · filed 2023-02-24 | |||
| 2015-12-31 | $1.00K 10-K · filed 2016-02-26 | |||
| 2013-12-31 | $16.00K 10-K · filed 2016-02-26 | |||
| 2012-12-31 | -$183.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$75.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $240.00K 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $118.00K 10-K · filed 2012-02-28 |
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