Albemarle (ALB) Deferred Taxes (2009 - 2026)

Albemarle has reported Deferred Taxes for 18 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $343.2 million in Q4 2024, with the low at -$245.5 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of $11.7 million in 2022.
• Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1454.06% — and 2024, when it jumped 725.98%.
• Albemarle's Deferred Taxes 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.