ALLIANCE RESOURCE PARTNERS LP
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
View on SEC.govAbout this filing
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.
Sep 30, 2026 · Filed Nov 6, 2026
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20. Income Taxes
Components of income tax expense are as follows:
| | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Three Months Ended · · Nine Months Ended · | |||||||||||||
| · · September 30, · · September 30, · | |||||||||||||
| · · 2026 · · 2025 · · 2026 · · 2025 · | |||||||||||||
| · · (in thousands) · | |||||||||||||
| Current: | | | | | | | | | | | | | |
| Federal | | $8,143 | | $4,005 | | $20,436 | | $13,068 | | ||||
| State | | 578 | | 90 | | 1,427 | | 695 | | ||||
| Foreign | | | 131 | | | — | | | 48 | | | — | |
| | | 8,852 | | 4,095 | | 21,911 | | 13,763 | | ||||
| Deferred: | | | | | | | | | | | | | |
| Federal | | 8,940 | | 1,391 | | 5,388 | | 1,207 | | ||||
| State | | 1,250 | | 400 | | 669 | | 446 | | ||||
| | | 10,190 | | 1,791 | | 6,057 | | 1,653 | | ||||
| Income tax expense | | $19,042 | | $5,886 | | $27,968 | | $15,416 | | ||||
The effective income tax rates for our income tax expense for the three and nine months ended September 30, 2026 and 2025 are less than the federal statutory rate, primarily due to the portion of income not subject to income taxes.
Our 2023 through 2025 tax years remain open to examination by tax authorities.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.