Albemarle (ALB) Deferred Taxes (2009 - 2026)

Albemarle (ALB) has reported Deferred Taxes for 18 consecutive years, with -$18.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 43.46% year-over-year to -$18.8 million; the trailing twelve-month figure through Jun 2026 stood at -$62.1 million (down 119.36% YoY), and the FY2025 full-year result was -$81.2 million, down 135.23% from the prior year.
• Deferred Taxes eased to -$18.8 million in Q2 2026 per ALB's latest filing, from -$1.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $343.2 million in Q4 2024 and bottomed at -$245.5 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$3.6 million across 5 years, with a median of $5.4 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 1454.06% in 2023, then surged 725.98% in 2024.
• Over 5 years, Deferred Taxes stood at -$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 tumbled by 126.66% to -$91.5 million in 2025, then jumped by 79.46% to -$18.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$18.8 million, -$1.0 million, and -$91.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.