Albemarle (ALB) Non-Current Deferred Tax Liability (2009 - 2026)
Albemarle's (ALB) quarterly Non-Current Deferred Tax Liability came in at $369.3 million in Q1 2026, down 2.35% YoY from $378.2 million in Q1 2025, and little changed on a QoQ basis from $368.3 million in Q4 2025.
Albemarle (ALB) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Albemarle (ALB) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $369.3 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 2.35% year-over-year to $369.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $369.3 million (down 2.35% YoY) and the FY2025 annual result came in at $368.3 million, up 2.86% from the prior year.
- Non-Current Deferred Tax Liability held at $369.3 million in Q1 2026, from $368.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $657.5 million in Q1 2024 to a low of $289.5 million in Q3 2023.
- A 5-year average of $428.1 million and a median of $391.9 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 81.8% — and 2025, when it plunged 42.48%.
- Tracing ALB's Non-Current Deferred Tax Liability over 5 years: stood at $480.8 million in 2022, then advanced by 16.15% to $558.4 million in 2023, then slumped by 35.89% to $358.0 million in 2024, then advanced by 2.86% to $368.3 million in 2025, then rose by 0.28% to $369.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $369.3 million (Q1 2026), $368.3 million (Q4 2025), and $407.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 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 |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Albemarle | 16.94 Bn | 15.31 Bn | 590.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 368.55 Mn |
| Jun 30, 2026 | 368.55 Mn |
| Mar 31, 2026 | 369.29 Mn |
| Mar 31, 2026 | 369.29 Mn |
| Dec 31, 2025 | 368.28 Mn |
| Dec 31, 2025 | 368.28 Mn |
| Sep 30, 2025 | 407.13 Mn |
| Sep 30, 2025 | 407.13 Mn |
| Jun 30, 2025 | 366.51 Mn |
| Jun 30, 2025 | 366.51 Mn |
| Mar 31, 2025 | 378.17 Mn |
| Mar 31, 2025 | 378.17 Mn |
| Dec 31, 2024 | 358.03 Mn |
| Dec 31, 2024 | 358.03 Mn |
| Sep 30, 2024 | 526.37 Mn |
| Sep 30, 2024 | 526.37 Mn |
| Jun 30, 2024 | 501.33 Mn |
| Jun 30, 2024 | 501.33 Mn |
| Mar 31, 2024 | 657.47 Mn |
| Mar 31, 2024 | 657.47 Mn |