Alliance Resource Partners (ARLP) Non-Current Deferred Tax Liability (2021 - 2026)
Alliance Resource Partners (ARLP) posted Non-Current Deferred Tax Liability of $26.96 million for Q2 2026, down 5.9% from $28.64 million a year earlier and down 0.5% 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 Q2 2026 figure stands as the lowest quarterly Non-Current Deferred Tax Liability since Q4 2021.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined in each of the last 14 quarters, with an average decline of 9.5% over the last eight quarters.
- Over the past five years, the year-over-year decline in Non-Current Deferred Tax Liability ranged from 5.1% (Q2 2023) to 14.4% (Q3 2025).
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $27.09 million (Q1 2026), $27.73 million (Q4 2025) and $27.42 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cameco | 37.75 Bn | 33.53 Bn | 190.14 Mn |
| 2 | NexGen Energy | 6.02 Bn | 3.55 Bn | - |
| 3 | Uranium Energy | 4.67 Bn | 3.09 Bn | 10.03 Mn |
| 4 | Warrior Met Coal | 4.65 Bn | 3.35 Bn | 169.64 Mn |
| 5 | Core Natural Resources | 4.28 Bn | 2.51 Bn | 252.03 Mn |
| 6 | Alliance Resource Partners | 3.13 Bn | 2.82 Bn | 202.70 Mn |
| 7 | Peabody Energy | 2.97 Bn | 826.26 Mn | - |
| 8 | Energy Fuels | 2.76 Bn | -178.71 Mn | 14.42 Mn |
| 9 | Centrus Energy | 2.68 Bn | -4.64 Bn | 49.90 Mn |
| 10 | Alpha Metallurgical Resources | 2.13 Bn | 555.62 Mn | 49.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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();