Albemarle (ALB-PA) Non-Current Deferred Tax Liability (2009 - 2026)

Albemarle (ALB-PA) reported Non-Current Deferred Tax Liability of $369.3 million for Q1 2026, down 2.35% on a YoY basis from $378.2 million in Q1 2025, and little changed quarter-over-quarter from $368.3 million in Q4 2025.

Albemarle (ALB-PA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Albemarle has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $369.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 2.35% year-over-year to $369.3 million; the trailing twelve-month figure through Mar 2026 stood at $369.3 million (down 2.35% YoY), and the FY2025 full-year result was $368.3 million, down 43.95% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $369.3 million, roughly flat from $368.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $677.0 million in Q4 2022, with the low at $289.5 million in Q3 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $457.2 million across 5 years, with a median of $407.1 million in 2025.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 91.65% — and 2025, when it slumped 43.95%.
  • Albemarle's Non-Current Deferred Tax Liability stood at $677.0 million in 2022, then declined by 17.52% to $558.4 million in 2023, then gained by 17.65% to $657.0 million in 2024, then tumbled by 43.95% to $368.3 million in 2025, then rose by 0.28% to $369.3 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $369.3 million (Q1 2026), $368.3 million (Q4 2025), and $407.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Albemarle - - 500.97 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 369.29 Mn
Mar 31, 2026 369.29 Mn
Dec 31, 2025 368.28 Mn
Dec 31, 2025 368.28 Mn
Sep 30, 2025 407.13 Mn
Sep 30, 2025 407.13 Mn
Jun 30, 2025 366.51 Mn
Jun 30, 2025 366.51 Mn
Mar 31, 2025 378.17 Mn
Mar 31, 2025 378.17 Mn
Dec 31, 2024 657.02 Mn
Dec 31, 2024 657.02 Mn
Sep 30, 2024 526.37 Mn
Sep 30, 2024 526.37 Mn
Jun 30, 2024 501.33 Mn
Jun 30, 2024 501.33 Mn
Mar 31, 2024 657.47 Mn
Mar 31, 2024 657.47 Mn
Dec 31, 2023 558.43 Mn
Dec 31, 2023 558.43 Mn