Income Tax Expense (Benefit) in USD of ALLIANCE RESOURCE PARTNERS LP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ALLIANCE RESOURCE PARTNERS LP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ALLIANCE RESOURCE PARTNERS LP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5,886,000.000, a 42.8% increase year-over-year.
  • ALLIANCE RESOURCE PARTNERS LP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $18,421,000.000, a 92.5% increase year-over-year.
  • ALLIANCE RESOURCE PARTNERS LP annual Income Tax Expense (Benefit) for 2024 was $15,937,000.000, a 92.5% increase from 2023.
  • ALLIANCE RESOURCE PARTNERS LP annual Income Tax Expense (Benefit) for 2023 was $8,280,000.000, a 84.7% decline from 2022.
  • ALLIANCE RESOURCE PARTNERS LP annual Income Tax Expense (Benefit) for 2022 was $53,978,000.000, a 12844% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $18,421,000 $5,886,000 +$1,763,000 +42.8% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $16,658,000 $5,348,000 +$1,488,000 +38.5% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $15,170,000 $4,182,000 -$767,000 -15.5% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $15,937,000 $3,005,000 +$6,366,000 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $9,571,000 $4,123,000 +$722,000 +21.2% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $8,849,000 $3,860,000 -$139,000 -3.5% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $8,988,000 $4,949,000 +$708,000 +16.7% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $8,280,000 -$3,361,000 -$1,693,000 -1% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $9,973,000 $3,401,000 -$3,199,000 -48.5% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $13,172,000 $3,999,000 -$2,332,000 -36.8% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $15,504,000 $4,241,000 -$38,474,000 -90.1% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $53,978,000 -$1,668,000 -$1,858,000 -9.8% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $55,836,000 $6,600,000 +$6,366,000 +27.2% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $49,470,000 $6,331,000 +$6,326,000 +1,265.2% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $43,144,000 $42,715,000 +$42,727,000 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $417,000 $190,000 +$266,000 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $151,000 $234,000 -$59,000 -20.1% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $210,000 $5,000 +$82,000 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $128,000 -$12,000 +$93,000 +88.6% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $35,000 -$76,000 +$265,000 +77.7% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 -$230,000 $293,000 +$243,000 +4.9% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$473,000 -$77,000 -$263,000 -1.4% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$210,000 -$105,000 +$1,000 +0.94% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 -$211,000 -$341,000 -$365,000 -15.2% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $154,000 $50,000 +$45,000 +9% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $109,000 $186,000 +$183,000 +61% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 -$74,000 -$106,000 -$96,000 -9.6% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $22,000 $24,000 -$189,000 -88.7% 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021
Q3 2018 $211,000 $5,000 $0 0% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $211,000 $3,000 -$1,000 -25% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019
Q1 2018 $212,000 -$10,000 +$2,000 +16.7% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 $210,000 $213,000 +$204,000 +22.7% 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2020
Q3 2017 $6,000 $5,000 -$2,000 -28.6% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018
Q2 2017 $8,000 $4,000 -$2,000 -33.3% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $10,000 -$12,000 -$3,000 -33.3% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $13,000 $9,000 +$5,000 +1.2% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 $8,000 $7,000 -$5,000 -41.7% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $13,000 $6,000 -$1,000 -14.3% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $14,000 -$9,000 -$7,000 -3.5% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $21,000 $4,000 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $12,000 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $7,000 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 -$2,000 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2013 $1,396,000 $2,703,000 +$3,059,000 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 -$1,663,000 -$718,000 -$616,000 -6% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 -$1,047,000 $109,000 +$366,000 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 -$1,413,000 -$698,000 -$331,000 -90.2% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 -$1,082,000 -$356,000 -$146,000 -69.5% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 -$936,000 -$102,000 +$215,000 +67.8% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 -$1,151,000 -$257,000 -$582,000 -1.8% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$569,000 -$367,000 -$138,000 -60.3% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 -$431,000 -$210,000 -$365,000 -2.4% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 -$66,000 -$317,000 -$1,312,000 -1.3% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $1,246,000 $325,000 -$98,000 -23.2% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $1,344,000 -$229,000 -$397,000 -2.4% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q4 2010 $1,741,000 $155,000 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013
Q3 2010 $995,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $423,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 $168,000 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

ALLIANCE RESOURCE PARTNERS LP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $15,937,000 +$7,657,000 +92.5% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $8,280,000 -$45,698,000 -84.7% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $53,978,000 +$53,561,000 +128.4% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $417,000 +$382,000 +10.9% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $35,000 +$246,000 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 -$211,000 -$233,000 -10.6% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $22,000 -$188,000 -89.5% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 $210,000 +$197,000 +15.2% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $13,000 -$8,000 -38.1% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $21,000 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2013 $1,396,000 +$2,478,000 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$1,082,000 -$651,000 -1.5% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$431,000 -$2,172,000 -1.2% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $1,741,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.