Alliance Resource Partners (ARLP) Tax Rate (2009 - 2026)
Alliance Resource Partners (ARLP) posted Tax Rate of 19.99% for Q1 2026, up 248.46% sequentially from 5.74% in Q4 2025, and up 1475.0% YoY from 1.27% in Q1 2025.
Alliance Resource Partners (ARLP) Tax Rate (2009 - 2026) Analysis & Trends
Alliance Resource Partners has reported Tax Rate for 17 years, with the latest figure at 19.99% in Q1 2026.
- Quarterly Tax Rate rose 1475.0% year-over-year to 19.99% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 6.75% (down 2058.0% YoY) and the FY2025 annual result came in at 5.58%, down 1542.0% from the prior year.
- Tax Rate improved to 19.99% in Q1 2026 per ARLP's latest filing, from 5.74% in the prior quarter.
- Over five years, Tax Rate peaked at 326.6% in Q4 2024 and troughed at 2.14% in Q3 2023.
- A 5-year average of 24.88% and a median of 5.24% in 2025 frame the typical range for Tax Rate.
- The sharpest annual moves came in 2024 and 2025: Tax Rate soared 32428 bps in 2024, then slumped 32087 bps in 2025.
- Over 5 years, Tax Rate stood at 16.47% in 2022, then tumbled by 86 bps to 2.32% in 2023, then jumped by 13986 bps to 326.6% in 2024, then tumbled by 98 bps to 5.74% in 2025, then soared by 248 bps to 19.99% in 2026.
- According to Business Quant data, Tax Rate over the past three periods registered 19.99%, 5.74%, and 5.73% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn | 11.54% |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - | 30.11% |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn | 7.59% |
| 4 | Hallador Energy | 728.20 Mn | 699.22 Mn | 62.37 Mn | 7.10% |
| 5 | Nacco Industries | 309.56 Mn | 264.04 Mn | 15.20 Mn | 69.65% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.59% |
| Jun 30, 2026 | 7.59% |
| Jun 30, 2026 | 7.59% |
| Mar 31, 2026 | 19.99% |
| Mar 31, 2026 | 19.99% |
| Mar 31, 2026 | 19.99% |
| Dec 31, 2025 | 5.74% |
| Dec 31, 2025 | 5.74% |
| Dec 31, 2025 | 5.74% |
| Sep 30, 2025 | 5.73% |
| Sep 30, 2025 | 5.73% |
| Sep 30, 2025 | 5.73% |
| Jun 30, 2025 | 6.97% |
| Jun 30, 2025 | 6.97% |
| Jun 30, 2025 | 6.97% |
| Mar 31, 2025 | 5.24% |
| Mar 31, 2025 | 5.24% |
| Mar 31, 2025 | 5.24% |
| Dec 31, 2024 | 326.60% |
| Dec 31, 2024 | 326.60% |