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
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