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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 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 Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
- Alliance Resource Partners Lp Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $320K, a 14.2% decline year-over-year.
- Alliance Resource Partners Lp Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.37M, a 2.4% increase year-over-year.
- Alliance Resource Partners Lp annual Current State and Local Tax Expense (Benefit) for 2023 was $1.34M, a 16.8% decline from 2022.
- Alliance Resource Partners Lp annual Current State and Local Tax Expense (Benefit) for 2022 was $1.61M, a 2193% increase from 2021.
- Alliance Resource Partners Lp annual Current State and Local Tax Expense (Benefit) for 2021 was $70K, a 6900% increase from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)