Albemarle (ALB) Tax Provisions (2009 - 2025)

Albemarle (ALB) posted Tax Provisions of $34.1 million for Q2 2025, up 957.06% on a QoQ basis from -$4.0 million in Q1 2025, and up 211.2% year-over-year from $11.0 million in Q2 2024.

Albemarle (ALB) Tax Provisions (2009 - 2025) Analysis & Trends

Albemarle's Tax Provisions history runs 17 years deep, the most recent figure standing at $34.1 million for 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 was $34.1 million for Q2 2025 at Albemarle, 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.
  • 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 sank 474.09% — and 2024, when it surged 1396.37%.
  • Albemarle's 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.
  • Business Quant data shows ALB's Tax Provisions at $34.1 million in Q2 2025, -$4.0 million in Q1 2025, and $10.6 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 571.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn 145.10 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn -348.30 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 158.70 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 132.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn -2.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn 283.90 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn 39.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn 31.00 Mn
10 Albemarle 13.55 Bn 12.46 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