EX-99.1 2 arlp-20231231xex99d1.htm EX-99.1

EXHIBIT 99.1

PAYMENTS BY SEGMENT

SEGMENT

PROJECT / SUBNATIONAL POLITICAL JURISDICTION

RESOURCE / METHOD OF EXTRACTION

GOVERNMENTAL RECIPIENT / COUNTRY

PAYMENT TYPE

PAYMENT AMOUNT
(in USD)

FISCAL YEAR

Illinois

Coal / Underground

Federal government / United States

Federal black lung excise taxes

$

5,130,666

2023

Indiana

Coal / Underground

Federal government / United States

Federal black lung excise taxes

$

4,780,708

2023

Kentucky

Coal / Underground

Federal government / United States

Federal black lung excise taxes

$

16,906,104

2023

Illinois Basin federal black lung excise taxes subtotal:

$

26,817,478

2023

Illinois

Coal / Underground

Federal government / United States

Federal reclamation fees

$

434,742

2023

Indiana

Coal / Underground

Federal government / United States

Federal reclamation fees

$

488,831

2023

Illinois Basin Coal Operations

Kentucky

Coal / Underground

Federal government / United States

Federal reclamation fees

$

1,319,196

2023

Illinois Basin federal reclamation fees subtotal:

$

2,242,769

2023

Indiana

Coal / Underground

Federal government / United States

Black lung benefits

$

1,293

2023

Kentucky

Coal / Underground

Federal government / United States

Black lung benefits

$

118,778

2023

Illinois Basin black lung benefits:

$

120,071

2023

Indiana

Coal / Underground

Federal government / United States

Permitting fees

$

12,388

2023

Illinois Basin permitting fees:

$

12,388

2023

Total Illinois Basin payments to United States federal government:

$

29,192,706

2023

1


SEGMENT

PROJECT / SUBNATIONAL POLITICAL JURISDICTION

RESOURCE / METHOD OF EXTRACTION

GOVERNMENTAL RECIPIENT / COUNTRY

PAYMENT TYPE

PAYMENT AMOUNT
(in USD)

FISCAL YEAR

Kentucky

Coal / Underground

Federal government / United States

Federal black lung excise taxes

$

662,768

2023

West Virginia

Coal / Underground

Federal government / United States

Federal black lung excise taxes

$

10,264,403

2023

Appalachia federal black lung excise taxes subtotal:

$

10,927,171

2023

Kentucky

Coal / Underground

Federal government / United States

Federal reclamation fees

$

123,368

2023

Appalachia Coal

West Virginia

Coal / Underground

Federal government / United States

Federal reclamation fees

$

833,055

2023

Operations

Appalachia federal reclamation fees subtotal:

$

956,423

2023

Kentucky

Coal / Underground

Federal government / United States

Black lung benefits

$

150,220

2023

Maryland

Coal / Underground

Federal government / United States

Black lung benefits

$

54,083

2023

Appalachia black lung benefits:

$

204,303

2023

West Virginia

Coal / Underground

Federal government / United States

Permitting fees

$

10,300

2023

Appalachia permitting fees:

$

10,300

2023

Total Appalachia payments to United States federal government:

$

12,098,197

2023

SEGMENT

PROJECT / SUBNATIONAL POLITICAL JURISDICTION

RESOURCE / METHOD OF EXTRACTION

GOVERNMENTAL RECIPIENT / COUNTRY

PAYMENT TYPE

PAYMENT AMOUNT
(in USD)

FISCAL YEAR

Oil & Gas Royalties

(1)

Oil and natural gas / Wells

Federal government / United States

Federal income taxes

$

12,500,000

2023

2


(1)The United States federal government levies income taxes at the Alliance Minerals, LLC (“Alliance Minerals”) level rather than on a per project basis.  Alliance Minerals is an indirect wholly owned subsidiary of Alliance Resource Partners, L.P. and holds its oil & gas mineral interests.  Income tax payment information in the table above is presented at the Alliance Minerals entity level.

Total payments

Federal black lung excise taxes

$

37,744,649

2023

Federal reclamation fees

$

3,199,192

2023

Black lung benefits

$

324,374

2023

Permitting fees

$

22,688

2023

Alliance Minerals federal income taxes

$

12,500,000

2023

Total payments to United States federal government:

$

53,790,903

2023

3