Albemarle (ALB) Tax Provisions (2009 - 2025)
Albemarle (ALB) reported Tax Provisions of $34.1 million for 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.
Albemarle (ALB) Tax Provisions (2009 - 2025) Analysis & Trends
Albemarle has reported Tax Provisions for 17 years, with the latest figure at $34.1 million 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 for Q2 2025 stood at $34.1 million, up from -$4.0 million in the prior quarter.
- The five-year high for Tax Provisions was $277.0 million in Q1 2023, with the low 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.
- Annual changes were most pronounced in 2021 — Tax Provisions slumped 474.09% — and 2024, when it surged 1396.37%.
- Albemarle's Tax Provisions stood at $15.0 million in 2021, then soared by 60.42% to $24.1 million in 2022, then soared by 393.23% to $118.9 million in 2023, then slumped by 91.07% to $10.6 million in 2024, then surged by 221.25% to $34.1 million in 2025.
- The last three Tax Provisions figures came in at $34.1 million (Q2 2025), -$4.0 million (Q1 2025), and $10.6 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | -283.90 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 132.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 39.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 31.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | -2.00 Mn |
| 10 | Albemarle | 18.85 Bn | 18.02 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 |