Albemarle (ALB) Tax Provisions (2009 - 2025)
Albemarle's (ALB) quarterly Tax Provisions came in at $34.1 million in Q2 2025, up 211.2% YoY from $11.0 million in Q2 2024, and up 957.06% on a QoQ basis from -$4.0 million in Q1 2025.
Albemarle (ALB) Tax Provisions (2009 - 2025) Analysis & Trends
Albemarle (ALB) has 17 years of Tax Provisions data on file, last reported at $34.1 million in 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 advanced to $34.1 million in Q2 2025, from -$4.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $277.0 million in Q1 2023 to a low of -$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 slumped 474.09% — and 2024, when it surged 1396.37%.
- Tracing ALB's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Albemarle | 16.94 Bn | 15.31 Bn | 590.30 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 |