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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alliance Resource Partners Lp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Alliance Resource Partners Lp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$764K, a 68.2% increase year-over-year.
  • Alliance Resource Partners Lp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$7.83M, a 43.5% decline year-over-year.
  • Alliance Resource Partners Lp annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.97M, a 126% decline from 2022.
  • Alliance Resource Partners Lp annual Deferred Income Tax Expense (Benefit) for 2022 was $34.8M, a 9900% increase from 2021.
  • Alliance Resource Partners Lp annual Deferred Income Tax Expense (Benefit) for 2021 was $348K, a 211% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$7.83M -$764K +$1.64M +68.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$9.46M -$963K -$755K -363% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$8.71M -$107K +$265K +71.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$8.97M -$5.99M -$3.52M -142% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$5.46M -$2.4M -$2.67M -993% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$2.79M -$208K +$81K +28% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$2.87M -$372K -$37.7M -101% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $34.8M -$2.47M -$2.6M -2128% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $37.4M $269K +$37K +15.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $37.4M -$289K -$294K -5880% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $37.7M $37.3M +$37.3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $348K $122K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $232K 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.