Company / Income Tax
ALLIANCE RESOURCE PARTNERS LP Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$18.8M
FY2025
5-year range
$35.0K / $18.8M
FY2021-FY2025
Trend
+17.7%
vs FY2024
Sector context
#67 of 118
Materials
What the data says
At $19M, ALLIANCE RESOURCE PARTNERS LP's income tax ranks #52 of 118 in the Materials sector. Income Tax has increased for 3 consecutive years, from $35,000 in FY2022 to $19M in FY2025.
Based on SEC 10-K filings.
$19M in FY2025 with a 5-year CAGR of +285.6%.
Increased from $417,000 to $19M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +712.4%
- 5-Year CAGR
- +285.6%
- 10-Year CAGR
- -
Sector benchmark
#52 of 118 in MaterialsTop 43% of 118This company $18.8M Sector average $178.4M
▼
-89.5% below sector average
Key checks
Key Insights
- ALLIANCE RESOURCE PARTNERS LP's income tax has grown for 3 consecutive years.
- 5-year CAGR of +285.6%, indicating consistent growth.
- In FY2025, income tax increased 17.7% year-over-year.
- Ranks #67 out of 118 companies in the Materials sector.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $18.8M | +17.7% |
| FY2024 | $15.9M | +3721.8% |
| FY2023 | $417.0K | +1091.4% |
| FY2022 | $35.0K | -91.6% |
| FY2021 | $417.0K | +1795.5% |
| FY2020 | $22.0K | -89.5% |
| FY2019 | $210.0K | +1515.4% |
| FY2018 | $13.0K | -38.1% |
| FY2017 | $21.0K | +61.5% |
| FY2016 | $13.0K | -38.1% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026