Albemarle (ALB) Deferred Taxes (2009 - 2026)

Albemarle's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$1.0 million for 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 was -$1.0 million for Q1 2026 at Albemarle, 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.
• 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 tumbled 1454.06% — and 2024, when it jumped 725.98%.
• Albemarle's 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 soared by 98.9% to -$1.0 million in 2026.
• Business Quant data shows ALB's Deferred Taxes at -$1.0 million in Q1 2026, -$91.5 million in Q4 2025, and $49.2 million in Q3 2025.