ALLIANCE RESOURCE PARTNERS LP Quarterly Current State and Local Tax Expense (Benefit) in USD from Q1 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alliance Resource Partners Lp quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
  • Alliance Resource Partners Lp Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2024 was $317K, a 16.5% increase year-over-year.
  • Alliance Resource Partners Lp Current State and Local Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.42M, a 5.27% 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $1.42M $317K +$45K +16.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.37M $338K +$37K +12.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.34M $390K +$3K +0.78% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $1.33M $373K -$14K -3.62% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $1.35M $272K -$173K -38.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.52M $301K -$85K -22% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.61M $387K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $387K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $445K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $386K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.