ALBEMARLE CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Albemarle Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $111M.
  • Albemarle Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $195M, a 41.8% decline year-over-year.
  • 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.
  • Albemarle Corp annual Income Tax Expense (Benefit) for 2021 was $29.4M, a 45.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $195M $111M +$119M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $75.9M -$30.7M -$73.6M -171% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $150M -$3.72M -$281M -101% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $430M $119M +$94.8M +393% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $336M -$8.55M -$205M -104% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $541M $43M -$46M -51.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $587M $277M +$196M +244% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $391M $24.1M +$9.08M +60.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $382M $197M +$312M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $69.9M $89M -$18M -16.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $87.9M $80.5M +$58.4M +264% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $29.4M $15M +$25.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $4.32M -$115M -$145M -474% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $150M $107M +$91.6M +593% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $58.1M $22.1M +$3.67M +19.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $54.4M -$10.1M -$5M -97.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $59.4M $30.7M +$5.31M +21% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $54.1M $15.4M -$15M -49.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $69.1M $18.4M -$19.1M -50.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $88.2M -$5.11M -$16.3M -146% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $104M $25.3M -$7.83M -23.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $112M $30.4M -$49.7M -62% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $162M $37.5M +$17.2M +84.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $145M $11.2M -$367M -97% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $512M $33.2M +$14.7M +79.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $497M $80.1M +$57M +246% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $440M $20.4M +$8.39M +70.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $432M $378M +$343M +989% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $88.3M $18.5M +$6.1M +49.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $82.2M $23.1M -$526K -2.22% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $82.7M $12M -$13.5M -53% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $96.3M $34.7M +$65.7M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $30.5M $12.4M -$750K -5.71% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $31.3M $23.7M +$8.81M +59.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $22.5M $25.5M +$11.3M +80.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $11.1M -$31M -$2.79M -9.87% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $13.9M $13.1M +$1.41M +12% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $12.5M $14.9M -$6.92M -31.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $19.4M $14.1M +$950K +7.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $18.5M -$28.2M -$89.8M -146% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $108M $11.7M -$15.2M -56.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $123M $21.8M +$1.38M +6.75% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $122M $13.2M -$12.3M -48.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $134M $61.5M +$74.5M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $59.9M $27M -$5.51M -17% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $65.5M $20.4M -$1.49M -6.79% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $66.9M $25.5M -$13.5M -34.6% Jan 1, 2013 Mar 31, 2013 8-K 2014-08-08
Q4 2012 $80.4M -$12.9M -$17M -420% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $97.4M $32.5M -$5.63M -14.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-18
Q2 2012 $103M $21.9M -$8.27M -27.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-19
Q1 2012 $111M $39M +$6.86M +21.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-19
Q4 2011 $104M $4.05M -$14.8M -78.5% Oct 1, 2011 Dec 31, 2011 8-K 2014-08-08
Q3 2011 $119M $38.1M +$10.2M +36.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-19
Q2 2011 $109M $30.2M +$5.82M +23.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-19
Q1 2011 $103M $32.2M +$15.5M +92.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-19
Q4 2010 $87.8M $18.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $27.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-25
Q2 2010 $24.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
Q1 2010 $16.7M 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.