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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 state and local 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 State and Local Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
- ALLIANCE RESOURCE PARTNERS LP Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $400K.
- ALLIANCE RESOURCE PARTNERS LP Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $521K.
- ALLIANCE RESOURCE PARTNERS LP annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$81K, a 95.3% increase from 2023.
- ALLIANCE RESOURCE PARTNERS LP annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.74M, a 199% decline from 2022.
- ALLIANCE RESOURCE PARTNERS LP annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $1.76M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)