ALBEMARLE CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Albemarle Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $116M, a 726% increase year-over-year.
  • 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.
  • Albemarle Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.5M, a 1848% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $116M +$102M +726% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $14.1M -$13.6M -49.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $27.7M +$47.1M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$19.4M -$24.2M -505% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $4.79M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2014 $4.14M -$2.37M -36.4% Jan 1, 2014 Mar 31, 2014 10-Q 2014-04-24
Q1 2013 $6.51M -$4.29M -39.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 $10.8M -$10.4M -49.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-19
Q1 2011 $21.2M +$11.3M +114% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-19
Q1 2010 $9.91M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.