Deferred Income Tax Expense (Benefit) in USD of ALBEMARLE CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Albemarle Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Albemarle Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$5.67M, a 105% decline year-over-year.
  • Albemarle Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$230M, a 328% decline from 2023.
  • Albemarle Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $101M, a 8.08% increase from 2022.
  • Albemarle Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $93.3M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ALBEMARLE CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$5.67M -$122M -105% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q1 2024 $116M +$102M +726% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q1 2023 $14.1M -$13.6M -49.2% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 $27.7M +$47.1M 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 -$19.4M -$24.2M -505% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q1 2020 $4.79M 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2014 $4.14M -$2.37M -36.4% 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2014
Q1 2013 $6.51M -$4.29M -39.8% 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014
Q1 2012 $10.8M -$10.4M -49.1% 01 Jan 2012 31 Mar 2012 10-Q 19 Apr 2013
Q1 2011 $21.2M +$11.3M +114% 01 Jan 2011 31 Mar 2011 10-Q 19 Apr 2012
Q1 2010 $9.91M 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011

ALBEMARLE CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$230M -$331M -328% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 $101M +$7.54M +8.08% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 $93.3M +$132M 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 -$38.5M -$36.5M -1848% 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 -$1.98M -$16.4M -114% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 $14.4M -$34.8M -70.7% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $49.2M +$91.1M 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 -$41.9M -$65.1M -281% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $23.2M +$147M 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 -$123M -$76.2M -162% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$47.1M -$107M -179% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $59.9M +$72.3M 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 -$12.4M +$5.91M +32.3% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$18.3M -$60.4M -143% 01 Jan 2011 31 Dec 2011 8-K 08 Aug 2014
2010 $42.1M 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.