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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.28M -$45.7M -84.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $54M +$53.6M +12844% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $417K +$382K +1091% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $35K +$246K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$211K -$233K -1059% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $22K -$188K -89.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $210K +$197K +1515% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $13K -$8K -38.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $21K Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2013 $1.4M +$2.48M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$1.08M -$651K -151% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$431K -$2.17M -125% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $1.74M 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.