ALLIANCE RESOURCE PARTNERS LP Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$53.00 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-06
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was -$53.00K.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $26.00K.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was -$91.00K.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$51.00K.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$218.00K.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $0.00.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $0.00.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$53.00K 10-Q · filed 2026-08-06 | -$27.00K 10-Q · filed 2026-08-06 | -$118.00K derived: sum of 3 quarters · filed 2026-08-06 | -$169.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $26.00K 10-Q · filed 2026-05-08 | -$65.00K derived: sum of 2 quarters · filed 2026-05-08 | -$116.00K derived: sum of 3 quarters · filed 2026-05-08 | -$157.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$142.00K derived: sum of 2 quarters · filed 2026-02-26 | -$183.00K derived: sum of 3 quarters · filed 2026-08-06 | -$218.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | -$51.00K 10-Q · filed 2025-11-07 | -$92.00K derived: sum of 2 quarters · filed 2026-08-06 | -$127.00K 10-Q · filed 2025-11-07 | -$127.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$41.00K 10-Q · filed 2026-08-06 | -$76.00K 10-Q · filed 2026-08-06 | -$76.00K derived: sum of 3 quarters · filed 2026-08-06 | -$76.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$35.00K 10-Q · filed 2026-05-08 | -$35.00K derived: sum of 2 quarters · filed 2026-05-08 | -$35.00K derived: sum of 3 quarters · filed 2026-05-08 | -$35.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 derived: sum of 3 quarters · filed 2026-02-26 | $0.00 10-K · filed 2026-02-26 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | $0.00 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
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