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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

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

Alliance Resource Partners (ARLP) has disclosed Tax Rate for 16 consecutive years, with 5.77% as the latest value for Q4 2025.

  • Quarterly Tax Rate rose 8.0% to 5.77% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 5.34% through Dec 2025, up 161.0% year-over-year, with the annual reading at 5.59% for FY2025, 142.0% up from the prior year.
  • Tax Rate hit 5.77% in Q4 2025 for Alliance Resource Partners, up from 3.99% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 52.68% in Q1 2022 to a low of 0.05% in Q1 2021.
  • Historically, Tax Rate has averaged 5.65% across 5 years, with a median of 3.66% in 2023.
  • Biggest five-year swings in Tax Rate: soared 5273bps in 2022 and later plummeted -5052bps in 2023.
  • Year by year, Tax Rate stood at 0.73% in 2021, then plummeted by -49bps to 0.37% in 2022, then surged by 1227bps to 4.95% in 2023, then increased by 15bps to 5.69% in 2024, then grew by 1bps to 5.77% in 2025.
  • Business Quant data shows Tax Rate for ARLP at 5.77% in Q4 2025, 3.99% in Q3 2025, and 6.97% in Q2 2025.