ALLIANCE RESOURCE PARTNERS LP Increase (Decrease) in Deferred Income Taxes
ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Increase (Decrease) in Deferred Income Taxes of $884.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-26
- ALLIANCE RESOURCE PARTNERS LP increase (decrease) in deferred income taxes for fiscal 2025 was $884.00K, a 59.54% decline from fiscal 2024.
- ALLIANCE RESOURCE PARTNERS LP increase (decrease) in deferred income taxes for fiscal 2024 was $2.19M, a 75.65% decline from fiscal 2023.
- ALLIANCE RESOURCE PARTNERS LP increase (decrease) in deferred income taxes for fiscal 2023 was $8.97M.
- ALLIANCE RESOURCE PARTNERS LP increase (decrease) in deferred income taxes for fiscal 2022 was -$34.77M.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|
| 2025-12-31 | $884.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.19M 10-K · filed 2026-02-26 |
| 2023-12-31 | $8.97M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$34.77M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$349.00K 10-K · filed 2024-02-23 |
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