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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Alliance Resource Partners Lp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
- Alliance Resource Partners Lp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.89M, a 15.8% decline year-over-year.
- Alliance Resource Partners Lp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $17.4M, a 12.8% increase year-over-year.
- Alliance Resource Partners Lp annual Current Income Tax Expense (Benefit) for 2023 was $17.3M, a 10% decline from 2022.
- Alliance Resource Partners Lp annual Current Income Tax Expense (Benefit) for 2022 was $19.2M, a 27693% increase from 2021.
- Alliance Resource Partners Lp annual Current Income Tax Expense (Benefit) for 2021 was $69K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)