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Albemarle (ALB) Deferred Taxes (2016 - 2025)

Albemarle (ALB) has disclosed Deferred Taxes for 17 consecutive years, with -$91.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 126.66% year-over-year to -$91.5 million, compared with a TTM value of -$81.2 million through Dec 2025, down 135.23%, and an annual FY2025 reading of -$81.2 million, down 135.23% over the prior year.
  • Deferred Taxes was -$91.5 million for Q4 2025 at Albemarle, down from $49.2 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.
  • Average Deferred Taxes over 5 years is $6.7 million, with a median of $14.1 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 1402.56% in 2021, while the deepest fall reached 6127.29% in 2021.
  • Year by year, Deferred Taxes stood at $77.4 million in 2021, then crashed by 64.16% to $27.7 million in 2022, then soared by 195.12% to $81.9 million in 2023, then soared by 319.09% to $343.2 million in 2024, then crashed by 126.66% to -$91.5 million in 2025.
  • Business Quant data shows Deferred Taxes for ALB at -$91.5 million in Q4 2025, $49.2 million in Q3 2025, and -$33.2 million in Q2 2025.