Current Income Tax Expense (Benefit) of ALLIANCE RESOURCE PARTNERS LP from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary: ALLIANCE RESOURCE PARTNERS LP quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
ALLIANCE RESOURCE PARTNERS LP Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4,095,000, a 16% decline year-over-year.
ALLIANCE RESOURCE PARTNERS LP Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $17,119,000, a 1.6% decline year-over-year.
ALLIANCE RESOURCE PARTNERS LP annual Current Income Tax Expense (Benefit) for 2024 was $18,122,000, a 5% increase from 2023.
ALLIANCE RESOURCE PARTNERS LP annual Current Income Tax Expense (Benefit) for 2023 was $17,253,000, a 10% decline from 2022.
ALLIANCE RESOURCE PARTNERS LP annual Current Income Tax Expense (Benefit) for 2022 was $19,177,000, a 27693% increase from 2021.
Source SEC data: View on sec.gov

Current Income Tax Expense (Benefit), Trailing 12 Months (USD)

Current Income Tax Expense (Benefit), Quarterly (USD)

Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

Current Income Tax Expense (Benefit), Annual (USD)

Current Income Tax Expense (Benefit), YoY Annual Change (%)

ALLIANCE RESOURCE PARTNERS LP Quarterly Current Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$17,119,000	$4,095,000	-$792,000	-16%	01 Jul 2025	30 Sep 2025	10-Q	07 Nov 2025	2025	Q3
Q2 2025	$17,911,000	$4,625,000	-$198,000	-4.1%	01 Apr 2025	30 Jun 2025	10-Q	07 Aug 2025	2025	Q2
Q1 2025	$18,109,000	$5,043,000	-$13,000	-0.26%	01 Jan 2025	31 Mar 2025	10-Q	09 May 2025	2025	Q1
Q4 2024	$18,122,000	$3,356,000	+$725,000	+28%	01 Oct 2024	31 Dec 2024	10-K	27 Feb 2025	2024	FY
Q3 2024	$17,397,000	$4,887,000	-$915,000	-16%	01 Jul 2024	30 Sep 2024	10-Q	07 Nov 2025	2025	Q3
Q2 2024	$18,312,000	$4,823,000	+$616,000	+15%	01 Apr 2024	30 Jun 2024	10-Q	07 Aug 2025	2025	Q2
Q1 2024	$17,696,000	$5,056,000	+$443,000	+9.6%	01 Jan 2024	31 Mar 2024	10-Q	09 May 2025	2025	Q1
Q4 2023	$17,253,000	$2,631,000	+$1,825,000	+226%	01 Oct 2023	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q3 2023	$15,428,000	$5,802,000	-$529,000	-8.4%	01 Jul 2023	30 Sep 2023	10-Q	07 Nov 2024	2024	Q3
Q2 2023	$15,957,000	$4,207,000	-$2,413,000	-36%	01 Apr 2023	30 Jun 2023	10-Q	07 Aug 2024	2024	Q2
Q1 2023	$18,370,000	$4,613,000	-$807,000	-15%	01 Jan 2023	31 Mar 2023	10-Q	09 May 2024	2024	Q1
Q4 2022	$19,177,000	$806,000			01 Oct 2022	31 Dec 2022	10-K	27 Feb 2025	2024	FY
Q3 2022		$6,331,000	+$6,329,000		01 Jul 2022	30 Sep 2022	10-Q	08 Nov 2023	2023	Q3
Q2 2022		$6,620,000			01 Apr 2022	30 Jun 2022	10-Q	08 Aug 2023	2023	Q2
Q1 2022		$5,420,000	+$5,421,000		01 Jan 2022	31 Mar 2022	10-Q	09 May 2023	2023	Q1
Q3 2021		$2,000^*			01 Jul 2021	30 Sep 2021	10-Q	07 Nov 2022	2022	Q3
Q1 2021		$1,000^*			01 Jan 2021	31 Mar 2021	10-Q	09 May 2022	2022	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$18,122,000	+$869,000	+5%	01 Jan 2024	31 Dec 2024	10-K	27 Feb 2025	2024	FY
2023	$17,253,000	-$1,924,000	-10%	01 Jan 2023	31 Dec 2023	10-K	27 Feb 2025	2024	FY
2022	$19,177,000	+$19,108,000	+27693%	01 Jan 2022	31 Dec 2022	10-K	27 Feb 2025	2024	FY
2021	$69,000	+$146,000		01 Jan 2021	31 Dec 2021	10-K	23 Feb 2024	2023	FY
2020	$77,000			01 Jan 2020	31 Dec 2020	10-K	24 Feb 2023	2022	FY
2015	$14,000			01 Jan 2015	31 Dec 2015	10-K	26 Feb 2016	2015	FY
2013	$23,000	+$243,000		01 Jan 2013	31 Dec 2013	10-K	26 Feb 2016	2015	FY
2012	$220,000	+$192,000	+47%	01 Jan 2012	31 Dec 2012	10-K	27 Feb 2015	2014	FY
2011	$412,000	-$2,169,000	-123%	01 Jan 2011	31 Dec 2011	10-K	28 Feb 2014	2013	FY
2010	$1,757,000			01 Jan 2010	31 Dec 2010	10-K	01 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.