Alliance Resource Partners (ARLP) Tax Provisions (2009 - 2026)
Alliance Resource Partners (ARLP) posted Tax Provisions of $2.7 million for Q1 2026, down 46.32% sequentially from $5.0 million in Q4 2025, and down 35.8% YoY from $4.2 million in Q1 2025.
Alliance Resource Partners (ARLP) Tax Provisions (2009 - 2026) Analysis & Trends
Alliance Resource Partners has reported Tax Provisions for 17 years, with the latest figure at $2.7 million in Q1 2026.
- Quarterly Tax Provisions fell 35.8% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18.2 million (down 77.55% YoY) and the FY2025 annual result came in at $18.8 million, down 76.58% from the prior year.
- Tax Provisions fell to $2.7 million in Q1 2026 per ARLP's latest filing, from $5.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $67.2 million in Q4 2024 and troughed at $2.6 million in Q4 2023.
- A 5-year average of $10.2 million and a median of $4.9 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 329900.0% in 2022, then sank 92.61% in 2023.
- Over 5 years, Tax Provisions stood at $35.6 million in 2022, then tumbled by 92.61% to $2.6 million in 2023, then surged by 2453.48% to $67.2 million in 2024, then slumped by 92.55% to $5.0 million in 2025, then sank by 46.32% to $2.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.7 million, $5.0 million, and $5.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn | 16.50 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - | -37.00 Mn |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn | 6.67 Mn |
| 4 | Hallador Energy | 728.20 Mn | 699.22 Mn | 62.37 Mn | -1.16 Mn |
| 5 | Nacco Industries | 309.56 Mn | 264.04 Mn | 15.20 Mn | -2.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.67 Mn |
| Mar 31, 2026 | 2.69 Mn |
| Dec 31, 2025 | 5.00 Mn |
| Sep 30, 2025 | 5.89 Mn |
| Jun 30, 2025 | 4.63 Mn |
| Mar 31, 2025 | 4.18 Mn |
| Dec 31, 2024 | 67.18 Mn |
| Sep 30, 2024 | 4.89 Mn |
| Jun 30, 2024 | 4.82 Mn |
| Mar 31, 2024 | 5.06 Mn |
| Dec 31, 2023 | 2.63 Mn |
| Sep 30, 2023 | 3.40 Mn |
| Jun 30, 2023 | 4.00 Mn |
| Mar 31, 2023 | 4.24 Mn |
| Dec 31, 2022 | 35.61 Mn |
| Sep 30, 2022 | 6.60 Mn |
| Jun 30, 2022 | 6.62 Mn |
| Mar 31, 2022 | 5.42 Mn |
| Dec 31, 2021 | -26.59 Mn |
| Sep 30, 2021 | 2,000.00 |