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
Download Data
Historic 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 |