Albemarle ALB
NYSE ALB
$122.14 -3.77 (-2.99%)
As of: Sep 10, 2026 · 3:59 PM EDT

Albemarle (ALB) Tax Provisions (2009 - 2025)

Albemarle's (ALB) quarterly Tax Provisions came in at $34.1 million in Q2 2025, up 211.2% on a YoY basis from $11.0 million in Q2 2024, and up 957.06% quarter-over-quarter from -$4.0 million in Q1 2025.

Analysis

Albemarle (ALB) Tax Provisions (2009 - 2025) Analysis & Trends

Albemarle (ALB) has reported Tax Provisions for 17 consecutive years, with $34.1 million the latest figure, recorded in Q2 2025.

  • For the quarter ending Q2 2025, Tax Provisions rose 211.2% year-over-year to $34.1 million; the trailing twelve-month figure through Jun 2025 stood at $151.6 million (up 99.59% YoY), and the FY2025 full-year result was $156.9 million, up 80.15% from the prior year.
  • Tax Provisions rose to $34.1 million in Q2 2025 per ALB's latest filing, 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.
  • Historically, Tax Provisions has averaged $53.8 million across 5 years, with a median of $29.1 million in 2022.
  • The sharpest annual moves came in 2021 and 2024: Tax Provisions tumbled 474.09% in 2021, then soared 1396.37% in 2024.
  • Over 5 years, 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.
  • According to Business Quant data, Tax Provisions over the past three periods registered $34.1 million, -$4.0 million, and $10.6 million for Q2 2025, Q1 2025, and Q4 2024 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Chemical & Mining Co Of Chile 20.66 Bn 16.31 Bn 1.26 Bn -454.40 Mn
2 Albemarle 14.44 Bn 12.80 Bn 590.30 Mn -
3 Sigma Lithium 1.12 Bn 1.10 Bn 32.81 Mn 600,000.00
4 Lithium Americas 1.12 Bn -161.96 Mn - -
5 Lithium Argentina AG 1.04 Bn 876.70 Mn 110.99 Mn -38.14 Mn
6 Solid Power 559.29 Mn 559.29 Mn -1.85 Mn -79,000.00
7 Standard Lithium 468.47 Mn 331.22 Mn - 1.11 Mn
8 American Battery Technology 338.21 Mn 298.93 Mn 737,749.00 -
9 Atlas Lithium 91.02 Mn 54.52 Mn - -
10 American Battery Materials 18.82 Mn 18.82 Mn - -
Historic Data

Historic Data

Download Data
DateValue
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