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Alliance Resource Partners ARLP Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Alliance Resource Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Alliance Resource Partners’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092001
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Workers' compensation | 36,995 | 37,742 |
| Asset retirement obligations | 163,104 | 153,247 |
| Long-term operating lease obligations | 11,280 | 14,591 |
| Deferred income tax liabilities | 26,957 | 27,732 |
| Other liabilities | 25,466 | 27,951 |
| Total long-term liabilities | 865,151 | 789,140 |
| Total liabilities | 1,155,396 | 993,566 |
| COMMITMENTS AND CONTINGENCIES - (NOTE 13) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Alliance Resource Partners's deferred tax assets?
- Alliance Resource Partners (ARLP) reported deferred tax assets of $26.96M in Q2 2026.
- How has Alliance Resource Partners's deferred tax assets changed year-over-year?
- Alliance Resource Partners's deferred tax assets decreased by 5.9% year-over-year, from $28.64M to $26.96M.
- What is the long-term trend for Alliance Resource Partners's deferred tax assets?
- Over 4 years (2021 to 2025), Alliance Resource Partners's deferred tax assets has grown at a 443.3% compound annual growth rate (CAGR), from $129.25K to $112.59M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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