ALLIANCE RESOURCE PARTNERS LP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alliance Resource Partners Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Alliance Resource Partners Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.12M, a 21.2% increase year-over-year.
  • Alliance Resource Partners Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.57M, a 4.03% decline year-over-year.
  • Alliance Resource Partners Lp annual Income Tax Expense (Benefit) for 2023 was $8.28M, a 84.7% decline from 2022.
  • Alliance Resource Partners Lp annual Income Tax Expense (Benefit) for 2022 was $54M, a 12844% increase from 2021.
  • Alliance Resource Partners Lp annual Income Tax Expense (Benefit) for 2021 was $417K, a 1091% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $9.57M $4.12M +$722K +21.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $8.85M $3.86M -$139K -3.48% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $8.99M $4.95M +$708K +16.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.28M -$3.36M -$1.69M -101% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $9.97M $3.4M -$3.2M -48.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $13.2M $4M -$2.33M -36.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $15.5M $4.24M -$38.5M -90.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $54M -$1.67M -$1.86M -978% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $55.8M $6.6M +$6.37M +2721% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $49.5M $6.33M +$6.33M +126520% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $43.1M $42.7M +$42.7M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $417K $190K +$266K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $151K $234K -$59K -20.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $210K $5K +$82K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $128K -$12K +$93K +88.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $35K -$76K +$265K +77.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$230K $293K +$243K +486% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$473K -$77K -$263K -141% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$210K -$105K +$1K +0.94% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$211K -$341K -$365K -1521% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $154K $50K +$45K +900% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $109K $186K +$183K +6100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$74K -$106K -$96K -960% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $22K $24K -$189K -88.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $211K $5K $0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $211K $3K -$1K -25% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $212K -$10K +$2K +16.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $210K $213K +$204K +2267% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $6K $5K -$2K -28.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $8K $4K -$2K -33.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $10K -$12K -$3K -33.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $13K $9K +$5K +125% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $8K $7K -$5K -41.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $13K $6K -$1K -14.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $14K -$9K -$7K -350% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $21K $4K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $12K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $7K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$2K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2013 $1.4M $2.7M +$3.06M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$1.66M -$718K -$616K -604% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$1.05M $109K +$366K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$1.41M -$698K -$331K -90.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$1.08M -$356K -$146K -69.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$936K -$102K +$215K +67.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$1.15M -$257K -$582K -179% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$569K -$367K -$138K -60.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$431K -$210K -$365K -235% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$66K -$317K -$1.31M -132% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.25M $325K -$98K -23.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.34M -$229K -$397K -236% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $1.74M $155K Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $995K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $423K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $168K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.