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Alliance Resource Partners (ARLP) Tax Provisions (2016 - 2025)

Alliance Resource Partners (ARLP) has disclosed Tax Provisions for 16 consecutive years, with $5.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 327.16% to $5.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $17.9 million through Dec 2025, up 26.0% year-over-year, with the annual reading at $18.8 million for FY2025, 17.74% up from the prior year.
  • Tax Provisions hit $5.0 million in Q4 2025 for Alliance Resource Partners, up from $4.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $42.7 million in Q1 2022 to a low of -$12000.0 in Q1 2021.
  • Historically, Tax Provisions has averaged $5.4 million across 5 years, with a median of $4.2 million in 2024.
  • Biggest five-year swings in Tax Provisions: tumbled 99.32% in 2021 and later soared 356058.33% in 2022.
  • Year by year, Tax Provisions stood at $416000.0 in 2021, then soared by 93.75% to $806000.0 in 2022, then soared by 596.28% to $5.6 million in 2023, then tumbled by 79.13% to $1.2 million in 2024, then soared by 327.16% to $5.0 million in 2025.
  • Business Quant data shows Tax Provisions for ARLP at $5.0 million in Q4 2025, $4.1 million in Q3 2025, and $4.6 million in Q2 2025.