What is Alliance Resource Partners's tax on share settlement?

Alliance Resource Partners (ARLP) reported tax on share settlement of $4.14M in Q1 2026.

How has Alliance Resource Partners's tax on share settlement changed year-over-year?

Alliance Resource Partners's tax on share settlement decreased by 41.5% year-over-year, from $7.08M to $4.14M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Alliance Resource Partners ARLP Tax on Share Settlement

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Other financials

Income statement

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Revenue$516.0M-4.5%

Operating income$21.9M-76.8%

Net income$9.1M-87.7%

EPS (diluted)$0.07-87.7%

Balance sheet

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Cash & equivalents$28.9M-64.5%

Total debt$507.8M+5.3%

Total assets$2.9B-1.6%

Cash flow

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Operating cash flow$105.5M-27.6%

CapEx$95.7M+10.3%

Free cash flow$9.8M-83.3%

Valuation

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Market cap$3.12B+1.5%

Profitability

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Gross margin36.6%—

Operating margin14.4%+0.4pp

Net margin11.3%-0.5pp

FCF margin15.6%+0.7pp

Returns & leverage

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Current ratio1.5×-0.5×

Where this comes from

Reported directly by Alliance Resource Partners in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Alliance Resource Partners (ARLP) reported tax on share settlement of $4.14M in Q1 2026.
How has Alliance Resource Partners's tax on share settlement changed year-over-year?: Alliance Resource Partners's tax on share settlement decreased by 41.5% year-over-year, from $7.08M to $4.14M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.