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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income 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 Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)