Income tax expense · 2011–2025
Alliance Resource Partners income tax expense
$18.8M+17.7% · FY2025
Alliance Resource Partners (ARLP) reported $18.8M in income tax expense for fiscal 2025, +17.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $18.8M | +17.7% | Open → |
| FY20242024-12-31 | $15.9M | +92.5% | Open → |
| FY20232023-12-31 | $8.3M | −84.7% | Open → |
| FY20222022-12-31 | $54.0M | +12,844.4% | Open → |
| FY20212021-12-31 | $417,000 | +1,091.4% | Open → |
| FY20202020-12-31 | $35,000 | +$246,000 | Open → |
| FY20192019-12-31 | −$211,000 | −$233,000 | Open → |
| FY20182018-12-31 | $22,000 | −89.5% | Open → |
| FY20172017-12-31 | $210,000 | +1,515.4% | Open → |
| FY20162016-12-31 | $13,000 | −38.1% | Open → |
| FY20152015-12-31 | $21,000 | −98.5% | Open → |
| FY20132013-12-31 | $1.4M | +$2.5M | Open → |
| FY20122012-12-31 | −$1.1M | −$651,000 | Open → |
| FY20112011-12-31 | −$431,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Alliance Resource Partners income tax expense |url=https://companiesranked.com/en/company/alliance-resource-partners/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Alliance Resource Partners income tax expense. CompaniesRanked. https://companiesranked.com/en/company/alliance-resource-partners/income-tax-expenseBibTeX
@misc{companiesranked-en-company-alliance-resource-partners-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Alliance Resource Partners income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/alliance-resource-partners/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-020468 · February 26, 2026
{{cite web |title=Alliance Resource Partners income tax expense — 10-K (0001104659-26-020468) |url=https://www.sec.gov/Archives/edgar/data/1086600/000110465926020468/arlp-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.