ALLIANCE RESOURCE PARTNERS LP Annual Current Federal Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $15.9M -$1.66M -9.42% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $17.6M +$17.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$1K* +$77K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$78K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2015 $13K Jan 1, 2015 Dec 31, 2015 10-K 2016-02-26
2013 $7K* +$44K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$37K +$300K +89% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$337K -$1.85M -122% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $1.52M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.