ALLIANCE RESOURCE PARTNERS LP (ARLP) Deferred State and Local Income Tax Expense (Benefit)

ALLIANCE RESOURCE PARTNERS LP Deferred State and Local Income Tax Expense (Benefit)

ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Deferred State and Local Income Tax Expense (Benefit) of -$54.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-06

• ALLIANCE RESOURCE PARTNERS LP deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$54.00K, a 141.54% decline year-over-year.
• ALLIANCE RESOURCE PARTNERS LP deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$527.00K.
• ALLIANCE RESOURCE PARTNERS LP deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$743.00K, a 1090.67% decline year-over-year.
• ALLIANCE RESOURCE PARTNERS LP deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $400.00K.
• ALLIANCE RESOURCE PARTNERS LP deferred state and local income tax expense (benefit) for fiscal 2025 was -$297.00K.
• ALLIANCE RESOURCE PARTNERS LP deferred state and local income tax expense (benefit) for fiscal 2024 was -$81.00K.
• ALLIANCE RESOURCE PARTNERS LP deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.74M, a 198.58% decline from fiscal 2022.
• ALLIANCE RESOURCE PARTNERS LP deferred state and local income tax expense (benefit) for fiscal 2022 was $1.76M.