ALLIANCE RESOURCE PARTNERS LP Deferred Income Tax Liabilities, Net
ALLIANCE RESOURCE PARTNERS LP (ARLP) had Deferred Income Tax Liabilities, Net of $26.96 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $26.96M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $27.09M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $27.73M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $27.42M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $26.96M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $27.09M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $27.73M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $27.42M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $28.64M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $28.81M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $29.35M 10-K · filed 2026-02-26 |
| 2024-09-30 | $32.02M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $32.76M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $33.06M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $33.45M 10-K · filed 2025-02-27 |
| 2023-09-30 | $34.34M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $35.42M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $35.58M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $35.81M 10-K · filed 2024-02-23 |
| 2022-09-30 | $37.61M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $37.33M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $37.62M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $391.00K 10-K · filed 2023-02-24 |
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