Alliance Resource Partners ARLP Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income 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 increase (decrease) in deferred income taxes?
- Alliance Resource Partners (ARLP) reported increase (decrease) in deferred income taxes of $221K in Q4 2025.
- How has Alliance Resource Partners's increase (decrease) in deferred income taxes changed year-over-year?
- Alliance Resource Partners's increase (decrease) in deferred income taxes decreased by 59.5% year-over-year, from $546.25K to $221K.
- What is the long-term trend for Alliance Resource Partners's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Alliance Resource Partners's increase (decrease) in deferred income taxes has grown at a 26.2% compound annual growth rate (CAGR), from -$349K to $884K.