ALLIANCE RESOURCE PARTNERS LP Income Tax Expense
ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Income Tax Expense of $6.24 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:IncomeTaxExpenseBenefit · last filed 2026-08-06
- ALLIANCE RESOURCE PARTNERS LP income tax expense (benefit) for the quarter ending 2026-06-30 was $6.24M, a 16.70% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP income tax expense (benefit) for the quarter ending 2026-03-31 was $2.69M, a 35.80% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP income tax expense (benefit) for the quarter ending 2025-12-31 was $3.35M, a 11.45% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP income tax expense (benefit) for the quarter ending 2025-09-30 was $5.89M, a 42.76% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP income tax expense (benefit) for fiscal 2025 was $18.77M, a 17.74% increase from fiscal 2024.
- ALLIANCE RESOURCE PARTNERS LP income tax expense (benefit) for fiscal 2024 was $15.94M, a 92.48% increase from fiscal 2023.
- ALLIANCE RESOURCE PARTNERS LP income tax expense (benefit) for fiscal 2023 was $8.28M, a 84.66% decline from fiscal 2022.
- ALLIANCE RESOURCE PARTNERS LP income tax expense (benefit) for fiscal 2022 was $53.98M, a 12844.36% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.24M 10-Q · filed 2026-08-06 | $8.93M 10-Q · filed 2026-08-06 | $12.28M derived: sum of 3 quarters · filed 2026-08-06 | $18.16M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $2.69M 10-Q · filed 2026-05-08 | $6.03M derived: sum of 2 quarters · filed 2026-05-08 | $11.92M derived: sum of 3 quarters · filed 2026-05-08 | $17.27M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.23M derived: sum of 2 quarters · filed 2026-02-26 | $14.58M derived: sum of 3 quarters · filed 2026-08-06 | $18.77M 10-K · filed 2026-02-26 |
| 2025-09-30 | $5.89M 10-Q · filed 2025-11-07 | $11.23M derived: sum of 2 quarters · filed 2026-08-06 | $15.42M 10-Q · filed 2025-11-07 | $18.42M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $5.35M 10-Q · filed 2026-08-06 | $9.53M 10-Q · filed 2026-08-06 | $12.54M derived: sum of 3 quarters · filed 2026-08-06 | $16.66M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $4.18M 10-Q · filed 2026-05-08 | $7.19M derived: sum of 2 quarters · filed 2026-05-08 | $11.31M derived: sum of 3 quarters · filed 2026-05-08 | $15.17M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.13M derived: sum of 2 quarters · filed 2026-02-26 | $10.99M derived: sum of 3 quarters · filed 2026-02-26 | $15.94M 10-K · filed 2026-02-26 |
| 2024-09-30 | $4.12M 10-Q · filed 2025-11-07 | $7.98M derived: sum of 2 quarters · filed 2025-11-07 | $12.93M 10-Q · filed 2025-11-07 | $9.57M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $3.86M 10-Q · filed 2025-08-07 | $8.81M 10-Q · filed 2025-08-07 | $5.45M derived: sum of 3 quarters · filed 2026-02-26 | $8.85M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $4.95M 10-Q · filed 2025-05-09 | $1.59M derived: sum of 2 quarters · filed 2026-02-26 | $4.99M derived: sum of 3 quarters · filed 2026-02-26 | $8.99M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $40.00K derived: sum of 2 quarters · filed 2026-02-26 | $4.04M derived: sum of 3 quarters · filed 2026-02-26 | $8.28M 10-K · filed 2026-02-26 |
| 2023-09-30 | $3.40M 10-Q · filed 2024-11-07 | $7.40M derived: sum of 2 quarters · filed 2024-11-07 | $11.64M 10-Q · filed 2024-11-07 | $9.97M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $4.00M 10-Q · filed 2024-08-07 | $8.24M 10-Q · filed 2024-08-07 | $6.57M derived: sum of 3 quarters · filed 2025-02-27 | $13.17M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $4.24M 10-Q · filed 2024-05-09 | $2.57M derived: sum of 2 quarters · filed 2025-02-27 | $9.17M derived: sum of 3 quarters · filed 2025-02-27 | $15.50M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $4.93M derived: sum of 2 quarters · filed 2025-02-27 | $11.26M derived: sum of 3 quarters · filed 2025-02-27 | $53.98M 10-K · filed 2025-02-27 |
| 2022-09-30 | $6.60M 10-Q · filed 2023-11-08 | $12.93M derived: sum of 2 quarters · filed 2023-11-08 | $55.65M 10-Q · filed 2023-11-08 | $55.84M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $6.33M 10-Q · filed 2023-08-08 | $49.05M 10-Q · filed 2023-08-08 | $49.24M derived: sum of 3 quarters · filed 2024-02-23 | $49.47M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $42.72M 10-Q · filed 2023-05-09 | $42.91M derived: sum of 2 quarters · filed 2024-02-23 | $43.14M derived: sum of 3 quarters · filed 2024-02-23 | $43.14M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $424.00K derived: sum of 2 quarters · filed 2024-02-23 | $429.00K derived: sum of 3 quarters · filed 2024-02-23 | $417.00K 10-K · filed 2024-02-23 |
| 2021-09-30 | $234.00K 10-Q · filed 2022-11-07 | $239.00K derived: sum of 2 quarters · filed 2022-11-07 | $227.00K 10-Q · filed 2022-11-07 | $151.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $5.00K 10-Q · filed 2022-08-08 | -$7.00K 10-Q · filed 2022-08-08 | -$83.00K derived: sum of 3 quarters · filed 2023-02-24 | $210.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$12.00K 10-Q · filed 2022-05-09 | -$88.00K derived: sum of 2 quarters · filed 2023-02-24 | $205.00K derived: sum of 3 quarters · filed 2023-02-24 | $128.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $217.00K derived: sum of 2 quarters · filed 2023-02-24 | $140.00K derived: sum of 3 quarters · filed 2023-02-24 | $35.00K 10-K · filed 2023-02-24 |
| 2020-09-30 | $293.00K 10-Q · filed 2021-11-04 | $216.00K derived: sum of 2 quarters · filed 2021-11-04 | $111.00K 10-Q · filed 2021-11-04 | -$230.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$77.00K 10-Q · filed 2021-08-06 | -$182.00K 10-Q · filed 2021-08-06 | -$523.00K derived: sum of 3 quarters · filed 2022-02-25 | -$473.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$105.00K 10-Q · filed 2021-05-07 | -$446.00K derived: sum of 2 quarters · filed 2022-02-25 | -$396.00K derived: sum of 3 quarters · filed 2022-02-25 | -$210.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$291.00K derived: sum of 2 quarters · filed 2022-02-25 | -$105.00K derived: sum of 3 quarters · filed 2022-02-25 | -$211.00K 10-K · filed 2022-02-25 |
| 2019-09-30 | $50.00K 10-Q · filed 2020-11-05 | $236.00K derived: sum of 2 quarters · filed 2020-11-05 | $130.00K 10-Q · filed 2020-11-05 | $154.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $186.00K 10-Q · filed 2020-08-06 | $80.00K 10-Q · filed 2020-08-06 | $104.00K derived: sum of 3 quarters · filed 2021-02-23 | $109.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$106.00K 10-Q · filed 2020-05-08 | -$82.00K derived: sum of 2 quarters · filed 2021-02-23 | -$77.00K derived: sum of 3 quarters · filed 2021-02-23 | -$74.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $29.00K derived: sum of 2 quarters · filed 2021-02-23 | $32.00K derived: sum of 3 quarters · filed 2021-02-23 | $22.00K 10-K · filed 2021-02-23 |
| 2018-09-30 | $5.00K 10-Q · filed 2019-11-05 | $8.00K derived: sum of 2 quarters · filed 2019-11-05 | -$2.00K 10-Q · filed 2019-11-05 | $211.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $3.00K 10-Q · filed 2019-08-05 | -$7.00K 10-Q · filed 2019-08-05 | $206.00K derived: sum of 3 quarters · filed 2020-02-20 | $211.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$10.00K 10-Q · filed 2019-05-06 | $203.00K derived: sum of 2 quarters · filed 2020-02-20 | $208.00K derived: sum of 3 quarters · filed 2020-02-20 | $212.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $218.00K derived: sum of 2 quarters · filed 2020-02-20 | $222.00K derived: sum of 3 quarters · filed 2020-02-20 | $210.00K 10-K · filed 2020-02-20 |
| 2017-09-30 | $5.00K 10-Q · filed 2018-11-05 | $9.00K derived: sum of 2 quarters · filed 2018-11-05 | -$3.00K 10-Q · filed 2018-11-05 | $6.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $4.00K 10-Q · filed 2018-08-06 | -$8.00K 10-Q · filed 2018-08-06 | $1.00K derived: sum of 3 quarters · filed 2019-02-22 | $8.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | -$12.00K 10-Q · filed 2018-05-07 | -$3.00K derived: sum of 2 quarters · filed 2019-02-22 | $4.00K derived: sum of 3 quarters · filed 2019-02-22 | $10.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $16.00K derived: sum of 2 quarters · filed 2019-02-22 | $22.00K derived: sum of 3 quarters · filed 2019-02-22 | $13.00K 10-K · filed 2019-02-22 |
| 2016-09-30 | $7.00K 10-Q · filed 2017-11-06 | $13.00K derived: sum of 2 quarters · filed 2017-11-06 | $4.00K 10-Q · filed 2017-11-06 | $8.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $6.00K 10-Q · filed 2017-08-04 | -$3.00K 10-Q · filed 2017-08-04 | $1.00K derived: sum of 3 quarters · filed 2018-02-23 | $13.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$9.00K 10-Q · filed 2017-05-08 | -$5.00K derived: sum of 2 quarters · filed 2018-02-23 | $7.00K derived: sum of 3 quarters · filed 2018-02-23 | $14.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $16.00K derived: sum of 2 quarters · filed 2018-02-23 | $23.00K derived: sum of 3 quarters · filed 2018-02-23 | $21.00K 10-K · filed 2018-02-23 |
| 2015-09-30 | $12.00K 10-Q · filed 2016-11-08 | $19.00K derived: sum of 2 quarters · filed 2016-11-08 | $17.00K 10-Q · filed 2016-11-08 | |
| 2015-06-30 | $7.00K 10-Q · filed 2016-08-05 | $5.00K 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | -$2.00K 10-Q · filed 2016-05-10 | |||
| 2013-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.99M derived: sum of 2 quarters · filed 2016-02-26 | $2.09M derived: sum of 3 quarters · filed 2016-02-26 | $1.40M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$718.00K 10-Q · filed 2014-11-07 | -$609.00K derived: sum of 2 quarters · filed 2014-11-07 | -$1.31M 10-Q · filed 2014-11-07 | -$1.66M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $109.00K 10-Q · filed 2014-08-08 | -$589.00K 10-Q · filed 2014-08-08 | -$945.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.05M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$698.00K 10-Q · filed 2014-05-09 | -$1.05M derived: sum of 2 quarters · filed 2015-02-27 | -$1.16M derived: sum of 3 quarters · filed 2015-02-27 | -$1.41M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$458.00K derived: sum of 2 quarters · filed 2015-02-27 | -$715.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.08M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$102.00K 10-Q · filed 2013-11-07 | -$359.00K derived: sum of 2 quarters · filed 2013-11-07 | -$726.00K 10-Q · filed 2013-11-07 | -$936.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$257.00K 10-Q · filed 2012-08-08 | -$624.00K 10-Q · filed 2013-08-08 | -$834.00K derived: sum of 3 quarters · filed 2014-02-28 | -$1.15M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$367.00K 10-Q · filed 2013-05-09 | -$577.00K derived: sum of 2 quarters · filed 2014-02-28 | -$894.00K derived: sum of 3 quarters · filed 2014-02-28 | -$569.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$210.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$527.00K derived: sum of 2 quarters · filed 2014-02-28 | -$202.00K derived: sum of 3 quarters · filed 2014-02-28 | -$431.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | -$317.00K 10-Q · filed 2012-11-08 | $8.00K derived: sum of 2 quarters · filed 2012-11-08 | -$221.00K 10-Q · filed 2012-11-08 | -$66.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $325.00K 10-Q · filed 2012-08-08 | $96.00K 10-Q · filed 2012-08-08 | $251.00K derived: sum of 3 quarters · filed 2013-03-01 | $1.25M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | -$229.00K 10-Q · filed 2012-05-09 | -$74.00K derived: sum of 2 quarters · filed 2013-03-01 | $921.00K derived: sum of 3 quarters · filed 2013-03-01 | $1.34M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $1.15M derived: sum of 2 quarters · filed 2013-03-01 | $1.57M derived: sum of 3 quarters · filed 2013-03-01 | $1.74M 10-K · filed 2013-03-01 |
| 2010-09-30 | $995.00K 10-Q · filed 2011-11-08 | $1.42M derived: sum of 2 quarters · filed 2011-11-08 | $1.59M 10-Q · filed 2011-11-08 | $1.48M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $423.00K 10-Q · filed 2011-08-08 | $591.00K 10-Q · filed 2011-08-08 | $488.00K derived: sum of 3 quarters · filed 2012-02-28 | $1.07M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | $168.00K 10-Q · filed 2011-05-09 | $65.00K derived: sum of 2 quarters · filed 2012-02-28 | $651.00K derived: sum of 3 quarters · filed 2012-02-28 | $450.00K derived: sum of 4 quarters · filed 2012-02-28 |
| 2009-12-31 | -$103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $483.00K derived: sum of 2 quarters · filed 2012-02-28 | $282.00K derived: sum of 3 quarters · filed 2012-02-28 | $708.00K 10-K · filed 2012-02-28 |
| 2009-09-30 | $586.00K 10-Q · filed 2010-11-08 | $385.00K derived: sum of 2 quarters · filed 2010-11-08 | $811.00K 10-Q · filed 2010-11-08 | |
| 2009-06-30 | -$201.00K 10-Q · filed 2010-08-09 | $225.00K 10-Q · filed 2010-08-09 | ||
| 2008-12-31 | -$480.00K 10-K · filed 2011-02-28 |
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