Unrecognized Tax Benefits of ALBEMARLE CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ALBEMARLE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALBEMARLE CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $193,800,000, a 2.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ALBEMARLE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $193,800,000 +$4,974,000 +2.6% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $188,826,000 +$10,041,000 +5.6% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $178,785,000 +$106,623,000 +148% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $72,162,000 +$51,445,000 +248% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q4 2021 $20,717,000 +$9,078,000 +78% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $11,639,000 -$5,909,000 -34% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $17,548,000 -$2,194,000 -11% 31 Dec 2019 10-K 15 Feb 2023 2021 FY
Q4 2018 $19,742,000 -$1,696,000 -7.9% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $21,438,000 -$3,946,000 -16% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $25,384,000 -$70,331,000 -73% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $95,715,000 +$70,746,000 +283% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $24,969,000 -$4,174,000 -14% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $29,143,000 +$745,000 +2.6% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $28,398,000 -$1,391,000 -4.7% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $29,789,000 +$8,840,000 +42% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $20,949,000 31 Dec 2010 8-K 08 Aug 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.