Deferred Tax Assets, Valuation Allowance of ALBEMARLE CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ALBEMARLE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALBEMARLE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,107,936,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ALBEMARLE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,107,936,000 +$371,480,000 +21% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $1,736,456,000 +$386,532,000 +29% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $1,349,924,000 +$262,419,000 +24% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $1,087,505,000 -$188,800,000 -15% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q4 2021 $1,276,305,000 -$49,899,000 -3.8% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $1,326,204,000 +$177,936,000 +15% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $1,148,268,000 -$65,482,000 -5.4% 31 Dec 2019 10-K 15 Feb 2023 2021 FY
Q4 2018 $1,213,750,000 +$755,462,000 +165% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $458,288,000 +$388,388,000 +556% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $69,900,000 -$14,237,000 -17% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $84,137,000 +$53,369,000 +173% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $30,768,000 -$2,989,000 -8.9% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $33,757,000 -$15,805,000 -32% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $49,562,000 +$13,143,000 +36% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $36,419,000 -$3,383,000 -8.5% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $39,802,000 31 Dec 2010 8-K 08 Aug 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.