Alliance Resource Partners (ARLP) Non-Current Deferred Tax Liability (2013 - 2026)

Alliance Resource Partners has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $27.1 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 5.96% year-over-year to $27.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.1 million (down 5.96% YoY) and the FY2025 annual result came in at $27.7 million, down 5.52% from the prior year.
• Non-Current Deferred Tax Liability retreated to $27.1 million in Q1 2026 per ARLP's latest filing, from $27.7 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $37.3 million in Q1 2022 and troughed at $27.1 million in Q1 2026.
• A 5-year average of $32.6 million and a median of $33.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 9059.59% in 2022, then declined 14.37% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $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 declined by 5.52% to $27.7 million in 2025, then dropped by 2.31% to $27.1 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $27.1 million, $27.7 million, and $27.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.