Albemarle (ALB) Tax Provisions (2009 - 2025)
Albemarle (ALB) posted Tax Provisions of $34.1 million for Q2 2025, up 957.06% on a QoQ basis from -$4.0 million in Q1 2025, and up 211.2% year-over-year from $11.0 million in Q2 2024.
Albemarle (ALB) Tax Provisions (2009 - 2025) Analysis & Trends
Albemarle's Tax Provisions history runs 17 years deep, the most recent figure standing at $34.1 million for Q2 2025.
- Quarterly Tax Provisions rose 211.2% year-over-year to $34.1 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $151.6 million (up 99.59% YoY) and the FY2025 annual result came in at $156.9 million, up 80.15% from the prior year.
- Tax Provisions was $34.1 million for Q2 2025 at Albemarle, up from -$4.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $277.0 million in Q1 2023 and bottomed at -$114.7 million in Q3 2021.
- A 5-year average of $53.8 million and a median of $29.1 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2021 — Tax Provisions sank 474.09% — and 2024, when it surged 1396.37%.
- Albemarle's Tax Provisions stood at $15.0 million in 2021, then surged by 60.42% to $24.1 million in 2022, then surged by 393.23% to $118.9 million in 2023, then plunged by 91.07% to $10.6 million in 2024, then jumped by 221.25% to $34.1 million in 2025.
- Business Quant data shows ALB's Tax Provisions at $34.1 million in Q2 2025, -$4.0 million in Q1 2025, and $10.6 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 145.10 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | -348.30 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 158.70 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 132.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | -2.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 283.90 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 39.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Albemarle | 13.55 Bn | 12.46 Bn | 500.97 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 34.09 Mn |
| Mar 31, 2025 | -3.98 Mn |
| Dec 31, 2024 | 10.61 Mn |
| Sep 30, 2024 | 110.85 Mn |
| Jun 30, 2024 | -30.66 Mn |
| Mar 31, 2024 | -3.72 Mn |
| Dec 31, 2023 | 118.88 Mn |
| Sep 30, 2023 | -8.55 Mn |
| Jun 30, 2023 | 42.99 Mn |
| Mar 31, 2023 | 276.96 Mn |
| Dec 31, 2022 | 24.10 Mn |
| Sep 30, 2022 | 196.94 Mn |
| Jun 30, 2022 | 89.02 Mn |
| Mar 31, 2022 | 80.53 Mn |
| Dec 31, 2021 | 15.02 Mn |
| Sep 30, 2021 | -114.67 Mn |
| Jun 30, 2021 | 106.99 Mn |
| Mar 31, 2021 | 22.11 Mn |
| Dec 31, 2020 | -10.10 Mn |
| Sep 30, 2020 | 30.65 Mn |