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Alliance Resource Partners (ARLP) Non-Current Deferred Tax Liability (2021 - 2025)

Alliance Resource Partners (ARLP) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $27.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 5.52% to $27.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $27.7 million through Dec 2025, down 5.52% year-over-year, with the annual reading at $27.7 million for FY2025, 5.52% down from the prior year.
  • Non-Current Deferred Tax Liability hit $27.7 million in Q4 2025 for Alliance Resource Partners, up from $27.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $37.3 million in Q1 2022 to a low of $391000.0 in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $31.0 million across 5 years, with a median of $33.1 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 9059.59% in 2022 and later decreased 14.37% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $391000.0 in 2021, then skyrocketed by 9059.59% to $35.8 million in 2022, then fell by 6.6% to $33.4 million in 2023, then decreased by 12.25% to $29.4 million in 2024, then decreased by 5.52% to $27.7 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for ARLP at $27.7 million in Q4 2025, $27.4 million in Q3 2025, and $28.6 million in Q2 2025.