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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alliance Resource Partners Lp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • Alliance Resource Partners Lp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$52K, a 84% increase year-over-year.
  • Alliance Resource Partners Lp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.51M, a 56.9% decline year-over-year.
  • Alliance Resource Partners Lp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.74M, a 199% decline from 2022.
  • Alliance Resource Partners Lp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $1.76M.
  • Alliance Resource Partners Lp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$8K, a 103% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.51M -$52K +$272K +84% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$1.78M -$124K -$106K -589% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$1.68M $20K +$61K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$1.74M -$1.36M -$775K -134% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$963K -$324K -$326K -16300% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$637K -$18K +$16K +47.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$653K -$41K -$2.42M -102% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.76M -$580K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2K -$42K -95.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$34K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $2.38M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q3 2021 $44K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.