ALLIANCE RESOURCE PARTNERS LP Other Comprehensive Income (Loss), Net of Tax
ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Other Comprehensive Income (Loss), Net of Tax of $169.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $169.00K, a 98.49% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$6.36M, a 2455.56% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $23.01M, a 2.16% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$400.00K, a 139.14% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), net of tax for fiscal 2025 was $34.08M, a 28.97% increase from fiscal 2024.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), net of tax for fiscal 2024 was $26.42M.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), net of tax for fiscal 2023 was -$20.47M, a 188.33% decline from fiscal 2022.
- ALLIANCE RESOURCE PARTNERS LP other comprehensive income (loss), net of tax for fiscal 2022 was $23.18M, a 1.15% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $169.00K 10-Q · filed 2026-08-06 | -$6.19M 10-Q · filed 2026-08-06 | $16.82M derived: sum of 3 quarters · filed 2026-08-06 | $16.42M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$6.36M 10-Q · filed 2026-08-06 | $16.65M derived: sum of 2 quarters · filed 2026-08-06 | $16.25M derived: sum of 3 quarters · filed 2026-08-06 | $27.45M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $23.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $22.61M derived: sum of 2 quarters · filed 2026-02-26 | $33.81M derived: sum of 3 quarters · filed 2026-08-06 | $34.08M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$400.00K 10-Q · filed 2025-11-07 | $10.79M derived: sum of 2 quarters · filed 2026-08-06 | $11.06M 10-Q · filed 2025-11-07 | $34.58M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $11.19M 10-Q · filed 2026-08-06 | $11.46M 10-Q · filed 2026-08-06 | $34.98M derived: sum of 3 quarters · filed 2026-08-06 | $36.01M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $270.00K 10-Q · filed 2026-08-06 | $23.79M derived: sum of 2 quarters · filed 2026-08-06 | $24.81M derived: sum of 3 quarters · filed 2026-08-06 | $25.77M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | $23.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $24.54M derived: sum of 2 quarters · filed 2026-02-26 | $25.50M derived: sum of 3 quarters · filed 2026-02-26 | $26.42M 10-K · filed 2026-02-26 |
| 2024-09-30 | $1.02M 10-Q · filed 2025-11-07 | $1.98M derived: sum of 2 quarters · filed 2025-11-07 | $2.90M 10-Q · filed 2025-11-07 | -$19.26M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $957.00K 10-Q · filed 2025-11-07 | $1.88M 10-Q · filed 2025-08-07 | -$20.28M derived: sum of 3 quarters · filed 2026-02-26 | -$19.72M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $923.00K 10-Q · filed 2025-11-07 | -$21.24M derived: sum of 2 quarters · filed 2026-02-26 | -$20.68M derived: sum of 3 quarters · filed 2026-02-26 | -$20.11M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$22.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$21.60M derived: sum of 2 quarters · filed 2026-02-26 | -$21.04M derived: sum of 3 quarters · filed 2026-02-26 | -$20.47M 10-K · filed 2026-02-26 |
| 2023-09-30 | $561.00K 10-Q · filed 2024-11-07 | $1.12M derived: sum of 2 quarters · filed 2024-11-07 | $1.69M 10-Q · filed 2024-11-07 | $22.48M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $563.00K 10-Q · filed 2024-11-07 | $1.13M 10-Q · filed 2024-08-07 | $21.92M derived: sum of 3 quarters · filed 2025-02-27 | $22.72M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $565.00K 10-Q · filed 2024-11-07 | $21.35M derived: sum of 2 quarters · filed 2025-02-27 | $22.16M derived: sum of 3 quarters · filed 2025-02-27 | $22.95M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $20.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $21.59M derived: sum of 2 quarters · filed 2025-02-27 | $22.39M derived: sum of 3 quarters · filed 2025-02-27 | $23.18M 10-K · filed 2025-02-27 |
| 2022-09-30 | $802.00K 10-Q · filed 2023-11-08 | $1.60M derived: sum of 2 quarters · filed 2023-11-08 | $2.39M 10-Q · filed 2023-11-08 | $19.14M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $794.00K 10-Q · filed 2023-11-08 | $1.58M 10-Q · filed 2023-08-08 | $18.34M derived: sum of 3 quarters · filed 2024-02-23 | $20.57M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $790.00K 10-Q · filed 2023-11-08 | $17.54M derived: sum of 2 quarters · filed 2024-02-23 | $19.77M derived: sum of 3 quarters · filed 2024-02-23 | $22.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $16.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $18.98M derived: sum of 2 quarters · filed 2024-02-23 | $21.21M derived: sum of 3 quarters · filed 2024-02-23 | $23.45M 10-K · filed 2024-02-23 |
| 2021-09-30 | $2.23M 10-Q · filed 2022-11-07 | $4.46M derived: sum of 2 quarters · filed 2022-11-07 | $6.69M 10-Q · filed 2022-11-07 | -$5.71M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $2.23M 10-Q · filed 2022-11-07 | $4.46M 10-Q · filed 2022-08-08 | -$7.94M derived: sum of 3 quarters · filed 2023-02-24 | -$7.10M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $2.23M 10-Q · filed 2022-11-07 | -$10.17M derived: sum of 2 quarters · filed 2023-02-24 | -$9.33M derived: sum of 3 quarters · filed 2023-02-24 | -$8.39M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$11.56M derived: sum of 2 quarters · filed 2023-02-24 | -$10.62M derived: sum of 3 quarters · filed 2023-02-24 | -$9.68M 10-K · filed 2023-02-24 |
| 2020-09-30 | $844.00K 10-Q · filed 2021-11-04 | $1.78M derived: sum of 2 quarters · filed 2021-11-04 | $2.72M 10-Q · filed 2021-11-04 | -$24.58M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $939.00K 10-Q · filed 2021-11-04 | $1.88M 10-Q · filed 2021-08-06 | -$25.42M derived: sum of 3 quarters · filed 2022-02-25 | -$25.54M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $938.00K 10-Q · filed 2021-11-04 | -$26.36M derived: sum of 2 quarters · filed 2022-02-25 | -$26.48M derived: sum of 3 quarters · filed 2022-02-25 | -$26.60M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$27.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$27.42M derived: sum of 2 quarters · filed 2022-02-25 | -$27.54M derived: sum of 3 quarters · filed 2022-02-25 | -$31.12M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$119.00K 10-Q · filed 2020-11-05 | -$237.00K derived: sum of 2 quarters · filed 2020-11-05 | -$3.82M 10-Q · filed 2020-11-05 | -$1.60M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | -$118.00K 10-Q · filed 2020-11-05 | -$3.70M 10-Q · filed 2020-08-06 | -$1.48M derived: sum of 3 quarters · filed 2021-02-23 | -$666.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$3.58M 10-Q · filed 2020-11-05 | -$1.36M derived: sum of 2 quarters · filed 2021-02-23 | -$548.00K derived: sum of 3 quarters · filed 2021-02-23 | $468.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $3.04M derived: sum of 2 quarters · filed 2021-02-23 | $4.05M derived: sum of 3 quarters · filed 2021-02-23 | $5.07M 10-K · filed 2021-02-23 |
| 2018-09-30 | $814.00K 10-Q · filed 2019-11-05 | $1.83M derived: sum of 2 quarters · filed 2019-11-05 | $2.85M 10-Q · filed 2019-11-05 | -$11.40M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $1.02M 10-Q · filed 2019-11-05 | $2.03M 10-Q · filed 2019-08-05 | -$12.21M derived: sum of 3 quarters · filed 2020-02-20 | -$11.87M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $1.02M 10-Q · filed 2019-11-05 | -$13.23M derived: sum of 2 quarters · filed 2020-02-20 | -$12.89M derived: sum of 3 quarters · filed 2020-02-20 | -$12.64M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | -$14.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$13.90M derived: sum of 2 quarters · filed 2020-02-20 | -$13.65M derived: sum of 3 quarters · filed 2020-02-20 | -$13.40M 10-K · filed 2020-02-20 |
| 2017-09-30 | $341.00K 10-Q · filed 2018-11-05 | $593.00K derived: sum of 2 quarters · filed 2018-11-05 | $846.00K 10-Q · filed 2018-11-05 | -$3.52M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $252.00K 10-Q · filed 2018-11-05 | $505.00K 10-Q · filed 2018-08-06 | -$3.86M derived: sum of 3 quarters · filed 2019-02-22 | -$3.73M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $253.00K 10-Q · filed 2018-11-05 | -$4.11M derived: sum of 2 quarters · filed 2019-02-22 | -$3.99M derived: sum of 3 quarters · filed 2019-02-22 | -$3.86M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$4.24M derived: sum of 2 quarters · filed 2019-02-22 | -$4.11M derived: sum of 3 quarters · filed 2019-02-22 | -$3.98M 10-K · filed 2019-02-22 |
| 2016-09-30 | $127.00K 10-Q · filed 2017-11-06 | $255.00K derived: sum of 2 quarters · filed 2017-11-06 | $383.00K 10-Q · filed 2017-11-06 | -$505.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $128.00K 10-Q · filed 2017-08-04 | $256.00K 10-Q · filed 2017-08-04 | -$632.00K derived: sum of 3 quarters · filed 2018-02-23 | $94.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $128.00K 10-Q · filed 2017-05-08 | -$760.00K derived: sum of 2 quarters · filed 2018-02-23 | -$34.00K derived: sum of 3 quarters · filed 2018-02-23 | |
| 2015-12-31 | -$888.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$162.00K derived: sum of 2 quarters · filed 2018-02-23 | $1.29M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $726.00K 10-Q · filed 2016-11-08 | $2.18M 10-Q · filed 2016-11-08 | ||
| 2014-12-31 | -$26.13M 10-K · filed 2017-02-24 | |||
| 2012-09-30 | $652.00K 10-Q · filed 2012-11-08 | $1.33M derived: sum of 2 quarters · filed 2012-11-08 | $1.96M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $679.00K 10-Q · filed 2012-08-08 | $1.30M 10-Q · filed 2012-08-08 | ||
| 2011-09-30 | $66.00K 10-Q · filed 2012-11-08 | $133.00K derived: sum of 2 quarters · filed 2012-11-08 | $199.00K 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $67.00K 10-Q · filed 2012-08-08 | $133.00K 10-Q · filed 2012-08-08 |
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