ALLIANCE RESOURCE PARTNERS LP Quarterly Current Federal Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alliance Resource Partners Lp quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Alliance Resource Partners Lp Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.57M, a 15.9% decline year-over-year.
  • Alliance Resource Partners Lp Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16M, a 13.7% increase year-over-year.
  • Alliance Resource Partners Lp annual Current Federal Tax Expense (Benefit) for 2023 was $15.9M, a 9.42% decline from 2022.
  • Alliance Resource Partners Lp annual Current Federal Tax Expense (Benefit) for 2022 was $17.6M.
  • Alliance Resource Partners Lp annual Current Federal Tax Expense (Benefit) for 2021 was -$1K.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $16M $4.57M -$862K -15.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $16.9M $4.51M +$571K +14.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $16.3M $4.72M +$406K +9.42% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $15.9M $2.24M +$1.82M +435% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $14.1M $5.43M -$515K -8.66% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $14.6M $3.94M -$2.24M -36.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $16.9M $4.31M -$722K -14.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $17.6M $419K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $5.94M +$5.94M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $6.18M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $5.03M +$5.04M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q3 2021 $2K* Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q1 2021 -$1K* Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.