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

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 2010 to 2023.
  • 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), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.34M -$269K -16.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $1.61M +$1.54M +2193% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $70K +$69K +6900% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $1K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2015 $1K Jan 1, 2015 Dec 31, 2015 10-K 2016-02-26
2013 $16K +$199K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$183K -$108K -144% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$75K -$315K -131% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $240K 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.