Alliance Resource Partners ARLP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Alliance Resource Partners in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Alliance Resource Partners’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alliance Resource Partners's deferred taxes?
- Alliance Resource Partners (ARLP) reported deferred taxes of $221K in Q4 2025.
- How has Alliance Resource Partners's deferred taxes changed year-over-year?
- Alliance Resource Partners's deferred taxes decreased by 59.5% year-over-year, from $546.25K to $221K.
- What is the long-term trend for Alliance Resource Partners's deferred taxes?
- Over 4 years (2021 to 2025), Alliance Resource Partners's deferred taxes has grown at a 26.2% compound annual growth rate (CAGR), from -$349K to $884K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.