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:DeferredIncomeTaxLiabilitiesNet.
The official record: Alliance Resource Partners’s 10-Q, filed May 8, 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 $27.09M in Q1 2026.
- How has Alliance Resource Partners's deferred taxes changed year-over-year?
- Alliance Resource Partners's deferred taxes decreased by 6.0% year-over-year, from $28.81M to $27.09M.
- 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 190.2% compound annual growth rate (CAGR), from $391K to $27.73M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.