ALLIANCE RESOURCE PARTNERS LP Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alliance Resource Partners Lp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Alliance Resource Partners Lp Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$712K, a 65.7% increase year-over-year.
  • Alliance Resource Partners Lp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$6.32M, a 40.6% decline year-over-year.
  • Alliance Resource Partners Lp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$7.24M, a 122% decline from 2022.
  • Alliance Resource Partners Lp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $33M, a 9180% increase from 2021.
  • Alliance Resource Partners Lp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $356K.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$6.32M -$712K +$1.37M +65.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$7.68M -$839K -$649K -342% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$7.03M -$127K +$204K +61.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$7.24M -$4.64M -$2.74M -145% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$4.49M -$2.08M -$2.34M -878% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$2.15M -$190K +$65K +25.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$2.21M -$331K -$35.3M -101% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $33M -$1.89M -$2.07M -1189% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $35.1M $267K +$79K +42% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $35M -$255K -$260K -5200% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $35.3M $34.9M +$34.9M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $356K $174K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $188K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $5K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$11K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.