Albemarle (ALB) Deferred Taxes (2009 - 2026)
Albemarle's (ALB) quarterly Deferred Taxes came in at -$1.0 million in Q1 2026, up 82.27% YoY from -$551373.8 in Q1 2025, and up 98.9% on a QoQ basis from -$91.5 million in Q4 2025.
Albemarle (ALB) Deferred Taxes (2009 - 2026) Analysis & Trends
Albemarle (ALB) has 18 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 82.27% year-over-year to -$1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$76.5 million (down 170.65% YoY) and the FY2025 annual result came in at -$81.2 million, down 135.23% from the prior year.
- Deferred Taxes rose to -$1.0 million in Q1 2026, from -$91.5 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.
- A 5-year average of -$2.7 million and a median of $11.7 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1454.06% — and 2024, when it jumped 725.98%.
- Tracing ALB's Deferred Taxes over 5 years: stood at -$171.3 million in 2022, then jumped by 147.8% to $81.9 million in 2023, then jumped by 319.09% to $343.2 million in 2024, then sank by 126.66% to -$91.5 million in 2025, then jumped by 98.9% to -$1.0 million in 2026.
- The last three Deferred Taxes figures came in at -$1.0 million (Q1 2026), -$91.5 million (Q4 2025), and $49.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Albemarle | 16.94 Bn | 15.31 Bn | 590.30 Mn | -18.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -18.79 Mn |
| Mar 31, 2026 | -1.01 Mn |
| Dec 31, 2025 | -91.49 Mn |
| Sep 30, 2025 | 49.22 Mn |
| Jun 30, 2025 | -33.24 Mn |
| Mar 31, 2025 | -5.67 Mn |
| Dec 31, 2024 | 343.18 Mn |
| Sep 30, 2024 | 16.31 Mn |
| Jun 30, 2024 | -245.53 Mn |
| Mar 31, 2024 | 116.45 Mn |
| Dec 31, 2023 | 81.89 Mn |
| Sep 30, 2023 | -38.04 Mn |
| Jun 30, 2023 | -158.82 Mn |
| Mar 31, 2023 | 14.10 Mn |
| Dec 31, 2022 | -171.31 Mn |
| Sep 30, 2022 | 38.49 Mn |
| Jun 30, 2022 | 11.73 Mn |
| Mar 31, 2022 | 27.75 Mn |
| Dec 31, 2021 | 77.42 Mn |
| Sep 30, 2021 | -66.63 Mn |