ALLIANCE RESOURCE PARTNERS LP
For the period ended Mar 31, 2026. Filed May 8, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 8, 2026
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18. Income Taxes
Components of income tax expense are as follows:
| | | | | | | | |
|---|---|---|---|---|---|---|---|
| · · Three Months Ended · | |||||||
| · · March 31, · | |||||||
| · · 2026 · · 2025 · | |||||||
| · · (in thousands) · | |||||||
| Current: | | | | | | | |
| Federal | | $6,004 | | $4,723 | | ||
| State | | 412 | | 320 | | ||
| Foreign | | | (23) | | | — | |
| | | 6,393 | | 5,043 | | ||
| Deferred: | | | | | | | |
| Federal | | (3,181) | | (777) | | ||
| State | | (527) | | (84) | | ||
| | | (3,708) | | (861) | | ||
| Income tax expense (benefit) | | $2,685 | | $4,182 | | ||
The effective income tax rates for our income tax expense for the three months ended March 31, 2026 and 2025 are less than the federal statutory rate, primarily due to the portion of income not subject to income taxes.
Our 2020 through 2025 tax years remain open to examination by tax authorities, and lower-tier partnership income tax returns for the tax years ended December 31, 2020 and 2021 are being audited by the Internal Revenue Service.
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