ALBEMARLE CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $430M +$39.7M +10.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $391M +$361M +1226% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $29.4M -$25M -45.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $54.4M -$33.7M -38.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $88.2M -$56.7M -39.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $145M -$287M -66.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $432M +$336M +349% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $96.3M +$85.1M +765% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $11.1M -$7.35M -39.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $18.5M -$116M -86.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $134M +$54M +67.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $80.4M -$24M -23% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $104M +$16.7M +19% Jan 1, 2011 Dec 31, 2011 8-K 2014-08-08
2010 $87.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.