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Alliance Resource Partners ARLP Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Impairment loss on investments - (Note 9) | — | (25,000) | — | (25,000) |
| Other income | 1,307 | 17 | 11,647 | 628 |
| INCOME BEFORE INCOME TAXES | 87,789 | 66,373 | 101,221 | 146,115 |
| INCOME TAX EXPENSE | 6,241 | 5,348 | 8,926 | 9,530 |
| NET INCOME | 81,548 | 61,025 | 92,295 | 136,585 |
| LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST | (1,986) | (1,615) | (3,639) | (3,192) |
| NET INCOME ATTRIBUTABLE TO ARLP | $79,562 | $59,410 | $88,656 | $133,393 |
| EARNINGS PER LIMITED PARTNER UNIT - BASIC AND DILUTED | $0.61 | $0.46 | $0.68 | $1.03 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Alliance Resource Partners's income tax?
- Alliance Resource Partners (ARLP) reported income tax of $6.24M in Q2 2026.
- How has Alliance Resource Partners's income tax changed year-over-year?
- Alliance Resource Partners's income tax increased by 16.7% year-over-year, from $5.35M to $6.24M.
- What is the long-term trend for Alliance Resource Partners's income tax?
- Over 3 years (2021 to 2025), Alliance Resource Partners's income tax has grown at a 255.7% compound annual growth rate (CAGR), from $417K to $18.77M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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