ALLIANCE RESOURCE PARTNERS LP Income Taxes Paid
ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Income Taxes Paid of $19.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-26
- ALLIANCE RESOURCE PARTNERS LP income taxes paid, net for the quarter ending 2025-12-31 was $2.79M, a 7.92% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP income taxes paid, net for the quarter ending 2025-09-30 was $4.96M, a 4.63% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP income taxes paid, net for the quarter ending 2024-12-31 was $3.03M, a 5.13% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP income taxes paid, net for the quarter ending 2024-09-30 was $5.20M, a 11.59% increase year-over-year.
- ALLIANCE RESOURCE PARTNERS LP income taxes paid, net for fiscal 2025 was $19.09M, a 2.33% decline from fiscal 2024.
- ALLIANCE RESOURCE PARTNERS LP income taxes paid, net for fiscal 2024 was $19.54M, a 43.52% increase from fiscal 2023.
- ALLIANCE RESOURCE PARTNERS LP income taxes paid, net for fiscal 2023 was $13.62M, a 42.78% decline from fiscal 2022.
- ALLIANCE RESOURCE PARTNERS LP income taxes paid, net for fiscal 2022 was $23.79M, a 216209.09% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.75M derived: sum of 2 quarters · filed 2026-02-26 | $19.09M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $4.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $16.29M 10-Q · filed 2025-11-07 | ||
| 2025-06-30 | $11.34M 10-Q · filed 2025-08-07 | |||
| 2024-12-31 | $3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.23M derived: sum of 2 quarters · filed 2026-02-26 | $19.54M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $16.51M 10-Q · filed 2025-11-07 | ||
| 2024-06-30 | $11.31M 10-Q · filed 2025-08-07 | |||
| 2023-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.86M derived: sum of 2 quarters · filed 2026-02-26 | $13.62M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $10.42M 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $5.76M 10-Q · filed 2024-08-07 | |||
| 2022-12-31 | $6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $12.83M derived: sum of 2 quarters · filed 2025-02-27 | $23.79M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $6.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $17.40M 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | $10.96M 10-Q · filed 2023-08-08 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $11.00K 10-K · filed 2024-02-23 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $11.00K 10-Q · filed 2022-11-07 | ||
| 2021-06-30 | $11.00K 10-Q · filed 2022-08-08 | |||
| 2020-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $8.00K derived: sum of 2 quarters · filed 2023-02-24 | $12.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $10.00K 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | $4.00K 10-Q · filed 2021-08-06 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $0.00 derived: sum of 2 quarters · filed 2021-02-23 | $34.00K 10-K · filed 2021-02-23 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $34.00K 10-Q · filed 2019-11-05 | ||
| 2018-06-30 | $34.00K 10-Q · filed 2019-08-05 | |||
| 2017-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $10.00K 10-Q · filed 2018-11-05 | ||
| 2017-06-30 | $7.00K 10-Q · filed 2018-08-06 | |||
| 2016-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $7.00K 10-Q · filed 2017-11-06 | ||
| 2016-06-30 | $3.00K 10-Q · filed 2017-08-04 |
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