ALLIANCE RESOURCE PARTNERS LP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.97M -$43.8M -126% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $34.8M +$34.5M +9900% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $348K +$236K +211% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $112K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2015 $7K Jan 1, 2015 Dec 31, 2015 10-K 2016-02-26
2013 $1.37M +$2.24M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$862K -$843K -4437% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$19K -$3K -18.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$16K 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.