Alliance Resource Partners (ARLP) Non-Current Deferred Tax Liability (2021 - 2026)
Alliance Resource Partners (ARLP) posted Non-Current Deferred Tax Liability of $30.9 million for Q3 2026, up 12.7% from $27.42 million a year earlier and up 14.6% from the prior quarter.
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Analysis
Alliance Resource Partners (ARLP) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
At the end of FY2025, Alliance Resource Partners' Non-Current Deferred Tax Liability came in at $27.73 million, down 5.5% from FY2024.
- Annual Non-Current Deferred Tax Liability has declined for three consecutive years, though with a four-year compound annual growth rate of 190.2% (FY2021 to FY2025).
- In prior years, Alliance Resource Partners' Non-Current Deferred Tax Liability was $29.35 million in FY2024 (-12.2%), $33.45 million in FY2023 (-6.6%), $35.81 million in FY2022 and $391,000 in FY2021.
- The Q3 2026 figure stands as the highest quarterly Non-Current Deferred Tax Liability since Q3 2024.
- On a year-over-year basis, Non-Current Deferred Tax Liability increased in 1 of the last eight quarters, with an average decline of 7.1%.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q3 2026, with growth of 12.7%; the weakest was Q3 2025, with a decline of 14.4%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $26.96 million (Q2 2026), $27.09 million (Q1 2026) and $27.73 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cameco | 31.72 Bn | 28.65 Bn | 87.32 Mn |
| 2 | NexGen Energy | 5.50 Bn | 2.69 Bn | - |
| 3 | Warrior Met Coal | 4.51 Bn | 3.16 Bn | 139.41 Mn |
| 4 | Core Natural Resources | 4.07 Bn | 2.32 Bn | 197.89 Mn |
| 5 | Uranium Energy | 3.55 Bn | 1.62 Bn | 6.87 Mn |
| 6 | Alliance Resource Partners | 3.23 Bn | 3.10 Bn | 253.59 Mn |
| 7 | Centrus Energy | 2.17 Bn | -5.76 Bn | -10.60 Mn |
| 8 | Peabody Energy | 2.02 Bn | 40.86 Mn | - |
| 9 | Alpha Metallurgical Resources | 2.00 Bn | 544.21 Mn | 52.59 Mn |
| 10 | Energy Fuels | 1.79 Bn | -1.77 Bn | 17.88 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 30.90 Mn |
| Jun 30, 2026 | 26.96 Mn |
| Mar 31, 2026 | 27.09 Mn |
| Dec 31, 2025 | 27.73 Mn |
| Sep 30, 2025 | 27.42 Mn |
| Jun 30, 2025 | 28.64 Mn |
| Mar 31, 2025 | 28.81 Mn |
| Dec 31, 2024 | 29.35 Mn |
| Sep 30, 2024 | 32.02 Mn |
| Jun 30, 2024 | 32.76 Mn |
| Mar 31, 2024 | 33.06 Mn |
| Dec 31, 2023 | 33.45 Mn |
| Sep 30, 2023 | 34.34 Mn |
| Jun 30, 2023 | 35.42 Mn |
| Mar 31, 2023 | 35.58 Mn |
| Dec 31, 2022 | 35.81 Mn |
| Sep 30, 2022 | 37.61 Mn |
| Jun 30, 2022 | 37.33 Mn |
| Mar 31, 2022 | 37.62 Mn |
| Dec 31, 2021 | 391,000.00 |
API Access
Alliance Resource Partners Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ARLP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ARLP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ARLP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();