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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ALLIANCE RESOURCE PARTNERS LP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
- ALLIANCE RESOURCE PARTNERS LP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.79M.
- ALLIANCE RESOURCE PARTNERS LP Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.3M.
- ALLIANCE RESOURCE PARTNERS LP annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.19M, a 75.6% increase from 2023.
- ALLIANCE RESOURCE PARTNERS LP annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.97M, a 126% decline from 2022.
- ALLIANCE RESOURCE PARTNERS LP annual Deferred Income Tax Expense (Benefit) for 2022 was $34.8M, a 9900% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)