ALLIANCE RESOURCE PARTNERS LP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ALLIANCE RESOURCE PARTNERS LP (ARLP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$427.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- ALLIANCE RESOURCE PARTNERS LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-12-31 was -$679.00K.
- ALLIANCE RESOURCE PARTNERS LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $23.00K, a 82.96% decline year-over-year.
- ALLIANCE RESOURCE PARTNERS LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was $143.00K.
- ALLIANCE RESOURCE PARTNERS LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $470.00K.
- ALLIANCE RESOURCE PARTNERS LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$427.00K, a 229.00% decline from fiscal 2024.
- ALLIANCE RESOURCE PARTNERS LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $331.00K, a 5416.67% increase from fiscal 2023.
- ALLIANCE RESOURCE PARTNERS LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.00K.
- ALLIANCE RESOURCE PARTNERS LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$44.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$427.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $331.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $6.00K 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$679.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$656.00K derived: sum of 2 quarters · filed 2025-02-27 | -$513.00K derived: sum of 3 quarters · filed 2025-02-27 | -$44.00K 10-K · filed 2025-02-27 | $25.00K 10-K · filed 2023-02-24 |
| 2022-09-30 | $23.00K 10-Q · filed 2022-11-07 | $166.00K derived: sum of 2 quarters · filed 2022-11-07 | $635.00K 10-Q · filed 2022-11-07 | $532.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $143.00K 10-Q · filed 2022-08-08 | $613.00K 10-Q · filed 2022-08-08 | $509.00K derived: sum of 3 quarters · filed 2024-02-23 | $644.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $470.00K 10-Q · filed 2022-05-09 | $366.00K derived: sum of 2 quarters · filed 2024-02-23 | $501.00K derived: sum of 3 quarters · filed 2024-02-23 | $479.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | -$104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $31.00K derived: sum of 2 quarters · filed 2024-02-23 | $9.00K derived: sum of 3 quarters · filed 2024-02-23 | -$72.00K 10-K · filed 2024-02-23 | -$73.00K 10-K · filed 2023-02-24 |
| 2021-09-30 | $135.00K 10-Q · filed 2022-11-07 | $113.00K derived: sum of 2 quarters · filed 2022-11-07 | $32.00K 10-Q · filed 2022-11-07 | ||
| 2021-06-30 | -$22.00K 10-Q · filed 2022-08-08 | -$87.00K 10-Q · filed 2022-08-08 | |||
| 2021-03-31 | -$65.00K 10-Q · filed 2022-05-09 | ||||
| 2020-12-31 | -$124.00K 10-K · filed 2023-02-24 | ||||
| 2015-12-31 | -$274.00K 10-K · filed 2016-02-26 | ||||
| 2014-12-31 | -$636.00K 10-K · filed 2016-02-26 | ||||
| 2013-12-31 | -$334.00K 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | -$289.00K 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | -$288.00K 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | -$42.00K 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | $8.00K 10-K · filed 2012-02-28 |
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