Balance Sheet
Cash Flow Statement
Amortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesPreferred Shares IssuedSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Albemarle (ALB-PA) Deferred Taxes (2016 - 2025)

Albemarle's Deferred Taxes history spans 17 years, with the latest figure at -$91.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 126.66% year-over-year to -$91.5 million; the TTM value through Dec 2025 reached -$81.2 million, down 135.23%, while the annual FY2025 figure was -$81.2 million, 135.23% down from the prior year.
  • Deferred Taxes reached -$91.5 million in Q4 2025 per ALB-PA's latest filing, down from $49.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $343.2 million in Q4 2024 to a low of -$245.5 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$323950.0, with a median of $12.9 million recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 1402.56% in 2021 against a maximum downside of 6127.29% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at $77.4 million in 2021, then tumbled by 321.26% to -$171.3 million in 2022, then soared by 147.8% to $81.9 million in 2023, then soared by 319.09% to $343.2 million in 2024, then crashed by 126.66% to -$91.5 million in 2025.
  • Per Business Quant, the three most recent readings for ALB-PA's Deferred Taxes are -$91.5 million (Q4 2025), $49.2 million (Q3 2025), and -$33.2 million (Q2 2025).