ALBEMARLE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Albemarle Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Albemarle Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $179M, a 148% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $179M +$107M +148% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $72.2M +$51.4M +248% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $20.7M +$9.08M +78% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $11.6M -$5.91M -33.7% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $17.5M -$2.19M -11.1% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $19.7M -$1.7M -7.91% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $21.4M -$3.95M -15.5% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $25.4M -$70.3M -73.5% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $95.7M +$70.7M +283% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $25M -$4.17M -14.3% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $29.1M +$745K +2.62% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $28.4M -$1.39M -4.67% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $29.8M +$8.84M +42.2% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $20.9M Dec 31, 2010 8-K 2014-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.