Albemarle (ALB) Tax Provisions (2009 - 2025)
Albemarle posted quarterly Tax Provisions of $34.1 million for Q2 2025, up 211.2% year-on-year from $11.0 million in Q2 2024, and up 957.06% on a QoQ basis from -$4.0 million in Q1 2025.
Albemarle (ALB) has 17 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $277.0 million in Q1 2023 and bottomed at -$114.7 million in Q3 2021.
- The 5-year median for Tax Provisions is $29.1 million (2022), against an average of $53.8 million.
- The widest annual swing landed in 2021, when Tax Provisions plunged 474.09%; it then surged 1396.37% in 2024.
- A 5-year view of Tax Provisions shows it stood at $15.0 million in 2021, then jumped by 60.42% to $24.1 million in 2022, then jumped by 393.23% to $118.9 million in 2023, then sank by 91.07% to $10.6 million in 2024, then soared 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 | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | 31.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | 39.00 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 |
| Jun 30, 2020 | 15.43 Mn |
| Mar 31, 2020 | 18.44 Mn |
| Dec 31, 2019 | -5.11 Mn |
| Sep 30, 2019 | 25.34 Mn |
| Jun 30, 2019 | 30.41 Mn |
| Mar 31, 2019 | 37.51 Mn |
| Dec 31, 2018 | 11.20 Mn |
| Sep 30, 2018 | 33.17 Mn |
| Jun 30, 2018 | 80.10 Mn |
| Mar 31, 2018 | 20.36 Mn |
| Dec 31, 2017 | 378.22 Mn |
| Sep 30, 2017 | 18.50 Mn |
| Jun 30, 2017 | 23.13 Mn |
| Mar 31, 2017 | 11.97 Mn |
| Dec 31, 2016 | 34.73 Mn |
| Sep 30, 2016 | 12.39 Mn |
| Jun 30, 2016 | 23.66 Mn |
| Mar 31, 2016 | 25.49 Mn |
| Dec 31, 2015 | -30.65 Mn |
| Sep 30, 2015 | 13.14 Mn |
| Jun 30, 2015 | 14.85 Mn |
| Mar 31, 2015 | 14.14 Mn |
| Dec 31, 2014 | -28.22 Mn |
| Sep 30, 2014 | 11.74 Mn |
| Jun 30, 2014 | 21.77 Mn |
| Mar 31, 2014 | 13.19 Mn |
| Dec 31, 2013 | 61.55 Mn |
| Sep 30, 2013 | 26.96 Mn |
| Jun 30, 2013 | 20.40 Mn |
| Mar 31, 2013 | 26.19 Mn |
| Dec 31, 2012 | -12.95 Mn |
| Sep 30, 2012 | 32.47 Mn |
| Jun 30, 2012 | 21.88 Mn |
| Mar 31, 2012 | 39.03 Mn |
| Dec 31, 2011 | 3.71 Mn |
| Sep 30, 2011 | 38.10 Mn |
| Jun 30, 2011 | 30.15 Mn |
| Mar 31, 2011 | 32.17 Mn |
| Dec 31, 2010 | 18.84 Mn |
| Sep 30, 2010 | 27.89 Mn |
| Jun 30, 2010 | 24.33 Mn |
| Mar 31, 2010 | 16.70 Mn |
| Dec 31, 2009 | -7.07 Mn |
| Sep 30, 2009 | 5.55 Mn |
| Jun 30, 2009 | -7.75 Mn |