Albemarle (ALB) Deferred Taxes (2009 - 2026)
Albemarle posted quarterly Deferred Taxes of -$1.0 million for Q1 2026, up 82.27% year-on-year from -$551373.8 in Q1 2025, and up 98.9% on a QoQ basis from -$91.5 million in Q4 2025.
Albemarle (ALB) has 18 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 82.27% year-over-year to -$1.0 million; the trailing twelve-month figure through Mar 2026 stood at -$76.5 million (down 170.65% YoY), and the FY2025 full-year result was -$81.2 million, down 135.23% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.0 million, up from -$91.5 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.
- The 5-year median for Deferred Taxes is $11.7 million (2022), against an average of -$2.7 million.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 1454.06%; it then jumped 725.98% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$171.3 million in 2022, then surged by 147.8% to $81.9 million in 2023, then surged by 319.09% to $343.2 million in 2024, then plunged by 126.66% to -$91.5 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | -15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 47.09 Mn |
| Mar 31, 2021 | -19.38 Mn |
| Dec 31, 2020 | -5.94 Mn |
| Sep 30, 2020 | -1.07 Mn |
| Jun 30, 2020 | 4.20 Mn |
| Mar 31, 2020 | 4.79 Mn |
| Dec 31, 2019 | -22.12 Mn |
| Sep 30, 2019 | 4.16 Mn |
| Jun 30, 2019 | 11.15 Mn |
| Mar 31, 2019 | -7.58 Mn |
| Dec 31, 2018 | -5.76 Mn |
| Sep 30, 2018 | -12.69 Mn |
| Jun 30, 2018 | -1.64 Mn |
| Mar 31, 2018 | -29.07 Mn |
| Dec 31, 2017 | 46.62 Mn |
| Sep 30, 2017 | -7.88 Mn |
| Jun 30, 2017 | 4.57 Mn |
| Mar 31, 2017 | -1.36 Mn |
| Dec 31, 2016 | 383.61 Mn |
| Sep 30, 2016 | 10.01 Mn |
| Jun 30, 2016 | -413.92 Mn |
| Mar 31, 2016 | -816,000.00 |
| Dec 31, 2015 | 82.71 Mn |
| Sep 30, 2015 | 12.39 Mn |
| Jun 30, 2015 | 8.36 Mn |
| Mar 31, 2015 | 32.85 Mn |
| Dec 31, 2014 | 40.54 Mn |
| Sep 30, 2014 | 8.30 Mn |
| Jun 30, 2014 | 20.25 Mn |
| Mar 31, 2014 | -4.14 Mn |
| Dec 31, 2013 | -71.98 Mn |
| Sep 30, 2013 | 2.20 Mn |
| Jun 30, 2013 | -1.60 Mn |
| Mar 31, 2013 | 6.51 Mn |
| Dec 31, 2012 | 145,000.00 |
| Sep 30, 2012 | 9.57 Mn |
| Jun 30, 2012 | -5.93 Mn |
| Mar 31, 2012 | 10.80 Mn |
| Dec 31, 2011 | -25.85 Mn |
| Sep 30, 2011 | -3.74 Mn |
| Jun 30, 2011 | -2.82 Mn |
| Mar 31, 2011 | 21.21 Mn |
| Dec 31, 2010 | 27.86 Mn |
| Sep 30, 2010 | 5.15 Mn |
| Jun 30, 2010 | 9.33 Mn |
| Mar 31, 2010 | 9.91 Mn |
| Dec 31, 2009 | 12.11 Mn |
| Sep 30, 2009 | -3.96 Mn |