Income Tax Expense (Benefit) in USD of ALBEMARLE CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ALBEMARLE CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ALBEMARLE CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$30.6M, a 128% decline year-over-year.
  • ALBEMARLE CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $10.2M, a 94.8% decline year-over-year.
  • ALBEMARLE CORP annual Income Tax Expense (Benefit) for 2024 was $87.1M, a 79.8% decline from 2023.
  • ALBEMARLE CORP annual Income Tax Expense (Benefit) for 2023 was $430M, a 10.2% increase from 2022.
  • ALBEMARLE CORP annual Income Tax Expense (Benefit) for 2022 was $391M, a 1226% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10.2M -$30.6M -$141M -128% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $152M $34.1M +$64.8M 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $86.8M -$3.98M -$257K -6.91% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $87.1M $10.6M -$108M -91.1% 01 Oct 2024 31 Dec 2024 10-K 12 Feb 2025
Q3 2024 $195M $111M +$119M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $75.9M -$30.7M -$73.6M -171% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $150M -$3.72M -$281M -101% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $430M $119M +$94.8M +393% 01 Oct 2023 31 Dec 2023 10-K 12 Feb 2025
Q3 2023 $336M -$8.55M -$205M -104% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $541M $43M -$46M -51.7% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $587M $277M +$196M +244% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $391M $24.1M +$9.08M +60.4% 01 Oct 2022 31 Dec 2022 10-K 12 Feb 2025
Q3 2022 $382M $197M +$312M 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $69.9M $89M -$18M -16.8% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $87.9M $80.5M +$58.4M +264% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $29.4M $15M +$25.1M 01 Oct 2021 31 Dec 2021 10-K 15 Feb 2024
Q3 2021 $4.32M -$115M -$145M -474% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $150M $107M +$91.6M +593% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $58.1M $22.1M +$3.67M +19.9% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $54.4M -$10.1M -$5M -97.9% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023
Q3 2020 $59.4M $30.7M +$5.31M +21% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $54.1M $15.4M -$15M -49.3% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $69.1M $18.4M -$19.1M -50.8% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $88.2M -$5.11M -$16.3M -146% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $104M $25.3M -$7.83M -23.6% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $112M $30.4M -$49.7M -62% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $162M $37.5M +$17.2M +84.2% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $145M $11.2M -$367M -97% 01 Oct 2018 31 Dec 2018 10-K 19 Feb 2021
Q3 2018 $512M $33.2M +$14.7M +79.3% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $497M $80.1M +$57M +246% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $440M $20.4M +$8.39M +70.1% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $432M $378M +$343M +989% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $88.3M $18.5M +$6.1M +49.2% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $82.2M $23.1M -$526K -2.22% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $82.7M $12M -$13.5M -53% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $96.3M $34.7M +$65.7M 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $30.5M $12.4M -$750K -5.71% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $31.3M $23.7M +$8.81M +59.3% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $22.5M $25.5M +$11.3M +80.2% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $11.1M -$31M -$2.79M -9.87% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $13.9M $13.1M +$1.41M +12% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $12.5M $14.9M -$6.92M -31.8% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $19.4M $14.1M +$950K +7.2% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $18.5M -$28.2M -$89.8M -146% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $108M $11.7M -$15.2M -56.5% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $123M $21.8M +$1.38M +6.75% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $122M $13.2M -$12.3M -48.4% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $134M $61.5M +$74.5M 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $59.9M $27M -$5.51M -17% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014
Q2 2013 $65.5M $20.4M -$1.49M -6.79% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $66.9M $25.5M -$13.5M -34.6% 01 Jan 2013 31 Mar 2013 8-K 08 Aug 2014
Q4 2012 $80.4M -$12.9M -$17M -420% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $97.4M $32.5M -$5.63M -14.8% 01 Jul 2012 30 Sep 2012 10-Q 18 Oct 2013
Q2 2012 $103M $21.9M -$8.27M -27.4% 01 Apr 2012 30 Jun 2012 10-Q 19 Jul 2013
Q1 2012 $111M $39M +$6.86M +21.3% 01 Jan 2012 31 Mar 2012 10-Q 19 Apr 2013
Q4 2011 $104M $4.05M -$14.8M -78.5% 01 Oct 2011 31 Dec 2011 8-K 08 Aug 2014
Q3 2011 $119M $38.1M +$10.2M +36.6% 01 Jul 2011 30 Sep 2011 10-Q 19 Oct 2012
Q2 2011 $109M $30.2M +$5.82M +23.9% 01 Apr 2011 30 Jun 2011 10-Q 19 Jul 2012
Q1 2011 $103M $32.2M +$15.5M +92.6% 01 Jan 2011 31 Mar 2011 10-Q 19 Apr 2012
Q4 2010 $87.8M $18.8M 01 Oct 2010 31 Dec 2010 10-K 15 Feb 2013
Q3 2010 $27.9M 01 Jul 2010 30 Sep 2010 10-Q 25 Oct 2011
Q2 2010 $24.3M 01 Apr 2010 30 Jun 2010 10-Q 26 Jul 2011
Q1 2010 $16.7M 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $87.1M -$343M -79.8% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 $430M +$39.7M +10.2% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 $391M +$361M +1226% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 $29.4M -$25M -45.9% 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 $54.4M -$33.7M -38.3% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 $88.2M -$56.7M -39.1% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $145M -$287M -66.5% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 $432M +$336M +349% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $96.3M +$85.1M +765% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $11.1M -$7.35M -39.8% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $18.5M -$116M -86.3% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $134M +$54M +67.2% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $80.4M -$24M -23% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $104M +$16.7M +19% 01 Jan 2011 31 Dec 2011 8-K 08 Aug 2014
2010 $87.8M 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.