Albemarle (ALB) Non-Current Deferred Tax Liability (2009 - 2026)
Albemarle (ALB) reported Non-Current Deferred Tax Liability of $369.3 million for Q1 2026, down 2.35% on a YoY basis from $378.2 million in Q1 2025, and little changed quarter-over-quarter from $368.3 million in Q4 2025.
Albemarle (ALB) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Albemarle has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $369.3 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 2.35% year-over-year to $369.3 million; the trailing twelve-month figure through Mar 2026 stood at $369.3 million (down 2.35% YoY), and the FY2025 full-year result was $368.3 million, down 43.95% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $369.3 million, roughly flat from $368.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $677.0 million in Q4 2022, with the low at $289.5 million in Q3 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $457.2 million across 5 years, with a median of $407.1 million in 2025.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 91.65% — and 2025, when it slumped 43.95%.
- Albemarle's Non-Current Deferred Tax Liability stood at $677.0 million in 2022, then declined by 17.52% to $558.4 million in 2023, then gained by 17.65% to $657.0 million in 2024, then tumbled by 43.95% 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 | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Albemarle | 18.85 Bn | 18.02 Bn | 500.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 657.02 Mn |
| Dec 31, 2024 | 657.02 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 |
| Dec 31, 2023 | 558.43 Mn |
| Dec 31, 2023 | 558.43 Mn |