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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 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 Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
- Alliance Resource Partners Lp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$963K, a 363% decline year-over-year.
- Alliance Resource Partners Lp Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$9.46M, a 240% 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 (%)