ALBEMARLE CORPORATION Income Tax Expense
ALBEMARLE CORPORATION (ALB) reported Income Tax Expense of $94.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- ALBEMARLE CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $94.00M, a 175.71% increase year-over-year.
- ALBEMARLE CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $21.51M.
- ALBEMARLE CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $157.33M, a 1382.43% increase year-over-year.
- ALBEMARLE CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was -$30.57M, a 127.57% decline year-over-year.
- ALBEMARLE CORPORATION income tax expense (benefit) for fiscal 2025 was $156.88M, a 80.15% increase from fiscal 2024.
- ALBEMARLE CORPORATION income tax expense (benefit) for fiscal 2024 was $87.08M, a 79.76% decline from fiscal 2023.
- ALBEMARLE CORPORATION income tax expense (benefit) for fiscal 2023 was $430.28M, a 10.16% increase from fiscal 2022.
- ALBEMARLE CORPORATION income tax expense (benefit) for fiscal 2022 was $390.59M, a 1226.46% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $94.00M 10-Q · filed 2026-08-05 | $115.51M 10-Q · filed 2026-08-05 | $272.84M derived: sum of 3 quarters · filed 2026-08-05 | $242.28M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $21.51M 10-Q · filed 2026-05-06 | $178.84M derived: sum of 2 quarters · filed 2026-05-06 | $148.28M derived: sum of 3 quarters · filed 2026-05-06 | $182.37M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $157.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $126.77M derived: sum of 2 quarters · filed 2026-02-11 | $160.86M derived: sum of 3 quarters · filed 2026-08-05 | $156.88M 10-K · filed 2026-02-11 | ||||
| 2025-09-30 | -$30.57M 10-Q · filed 2025-11-05 | $3.53M derived: sum of 2 quarters · filed 2026-08-05 | -$449.00K 10-Q · filed 2025-11-05 | $10.16M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $34.09M 10-Q · filed 2026-08-05 | $30.12M 10-Q · filed 2026-08-05 | $40.73M derived: sum of 3 quarters · filed 2026-08-05 | $151.58M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$3.98M 10-Q · filed 2026-05-06 | $6.63M derived: sum of 2 quarters · filed 2026-05-06 | $117.49M derived: sum of 3 quarters · filed 2026-05-06 | $86.83M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $10.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $121.47M derived: sum of 2 quarters · filed 2026-02-11 | $90.81M derived: sum of 3 quarters · filed 2026-02-11 | $87.08M 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | $110.85M 10-Q · filed 2025-11-05 | $80.19M derived: sum of 2 quarters · filed 2025-11-05 | $76.47M 10-Q · filed 2025-11-05 | $195.35M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-06-30 | -$30.66M 10-Q · filed 2025-08-04 | -$34.38M 10-Q · filed 2025-08-04 | $84.50M derived: sum of 3 quarters · filed 2026-02-11 | $75.95M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-03-31 | -$3.72M 10-Q · filed 2025-04-30 | $115.16M derived: sum of 2 quarters · filed 2026-02-11 | $106.61M derived: sum of 3 quarters · filed 2026-02-11 | $149.59M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2023-12-31 | $118.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $110.33M derived: sum of 2 quarters · filed 2026-02-11 | $153.31M derived: sum of 3 quarters · filed 2026-02-11 | $430.28M 10-K · filed 2026-02-11 | ||||
| 2023-09-30 | -$8.55M 10-Q · filed 2024-11-06 | $34.44M derived: sum of 2 quarters · filed 2024-11-06 | $311.40M 10-Q · filed 2024-11-06 | $335.50M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | $42.99M 10-Q · filed 2024-07-31 | $319.95M 10-Q · filed 2024-07-31 | $344.05M derived: sum of 3 quarters · filed 2025-02-12 | $540.99M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | $276.96M 10-Q · filed 2024-05-01 | $301.06M derived: sum of 2 quarters · filed 2025-02-12 | $498.00M derived: sum of 3 quarters · filed 2025-02-12 | $587.02M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | $24.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $221.04M derived: sum of 2 quarters · filed 2025-02-12 | $310.06M derived: sum of 3 quarters · filed 2025-02-12 | $390.59M 10-K · filed 2025-02-12 | ||||
| 2022-09-30 | $196.94M 10-Q · filed 2023-11-01 | $285.96M derived: sum of 2 quarters · filed 2023-11-01 | $366.49M 10-Q · filed 2023-11-01 | $381.51M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $89.02M 10-Q · filed 2023-08-02 | $169.55M 10-Q · filed 2023-08-02 | $184.57M derived: sum of 3 quarters · filed 2024-02-15 | $69.90M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $80.53M 10-Q · filed 2023-05-03 | $95.55M derived: sum of 2 quarters · filed 2024-02-15 | -$19.12M derived: sum of 3 quarters · filed 2024-02-15 | $87.87M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $15.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$99.65M derived: sum of 2 quarters · filed 2024-02-15 | $7.34M derived: sum of 3 quarters · filed 2024-02-15 | $29.45M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | -$114.67M 10-Q · filed 2022-11-02 | -$7.68M derived: sum of 2 quarters · filed 2022-11-02 | $14.42M 10-Q · filed 2022-11-02 | $4.32M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $106.98M 10-Q · filed 2022-08-03 | $129.09M 10-Q · filed 2022-08-03 | $118.99M derived: sum of 3 quarters · filed 2023-02-15 | $149.64M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $22.11M 10-Q · filed 2022-05-04 | $12.01M derived: sum of 2 quarters · filed 2023-02-15 | $42.66M derived: sum of 3 quarters · filed 2023-02-15 | $58.09M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $20.55M derived: sum of 2 quarters · filed 2023-02-15 | $35.98M derived: sum of 3 quarters · filed 2023-02-15 | $54.42M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $30.65M 10-Q · filed 2021-11-04 | $46.08M derived: sum of 2 quarters · filed 2021-11-04 | $64.53M 10-Q · filed 2021-11-04 | $59.42M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $15.43M 10-Q · filed 2021-08-04 | $33.87M 10-Q · filed 2021-08-04 | $28.77M derived: sum of 3 quarters · filed 2022-02-22 | $54.11M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $18.44M 10-Q · filed 2021-05-05 | $13.34M derived: sum of 2 quarters · filed 2022-02-22 | $38.68M derived: sum of 3 quarters · filed 2022-02-22 | $69.09M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $20.24M derived: sum of 2 quarters · filed 2022-02-22 | $50.65M derived: sum of 3 quarters · filed 2022-02-22 | $88.16M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $25.34M 10-Q · filed 2020-11-04 | $55.75M derived: sum of 2 quarters · filed 2020-11-04 | $93.27M 10-Q · filed 2020-11-04 | $104.46M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $30.41M 10-Q · filed 2020-08-05 | $67.92M 10-Q · filed 2020-08-05 | $79.12M derived: sum of 3 quarters · filed 2021-02-19 | $112.29M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $37.51M 10-Q · filed 2020-05-11 | $48.71M derived: sum of 2 quarters · filed 2021-02-19 | $81.88M derived: sum of 3 quarters · filed 2021-02-19 | $161.98M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $44.36M derived: sum of 2 quarters · filed 2021-02-19 | $124.47M derived: sum of 3 quarters · filed 2021-02-19 | $144.83M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $33.17M 10-Q · filed 2019-11-06 | $113.27M derived: sum of 2 quarters · filed 2019-11-06 | $133.63M 10-Q · filed 2019-11-06 | $511.85M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $80.10M 10-Q · filed 2019-08-07 | $100.46M 10-Q · filed 2019-08-07 | $478.68M derived: sum of 3 quarters · filed 2020-02-26 | $497.18M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $20.36M 10-Q · filed 2019-05-08 | $398.58M derived: sum of 2 quarters · filed 2020-02-26 | $417.08M derived: sum of 3 quarters · filed 2020-02-26 | $440.21M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $378.22M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $396.72M derived: sum of 2 quarters · filed 2020-02-26 | $419.85M derived: sum of 3 quarters · filed 2020-02-26 | $431.82M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $18.50M 10-Q · filed 2018-11-07 | $41.63M derived: sum of 2 quarters · filed 2018-11-07 | $53.60M 10-Q · filed 2018-11-07 | $88.32M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $23.13M 10-Q · filed 2018-08-07 | $35.10M 10-Q · filed 2018-08-07 | $69.83M derived: sum of 3 quarters · filed 2019-02-27 | $82.22M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $11.97M 10-Q · filed 2018-05-10 | $46.70M derived: sum of 2 quarters · filed 2019-02-27 | $59.09M derived: sum of 3 quarters · filed 2019-02-27 | $82.75M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $34.73M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $47.12M derived: sum of 2 quarters · filed 2019-02-27 | $70.78M derived: sum of 3 quarters · filed 2019-02-27 | $96.26M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $12.39M 10-Q · filed 2017-11-09 | $36.05M derived: sum of 2 quarters · filed 2017-11-09 | $61.53M 10-Q · filed 2017-11-09 | $30.89M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $23.66M 10-Q · filed 2017-08-08 | $49.14M 10-Q · filed 2017-08-08 | $18.50M derived: sum of 3 quarters · filed 2018-02-28 | $31.64M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $25.48M 10-Q · filed 2017-05-04 | $30.98M 10-Q · filed 2016-05-10 | -$5.16M derived: sum of 2 quarters · filed 2018-02-28 | $7.98M derived: sum of 3 quarters · filed 2018-02-28 | $22.83M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | -$30.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$17.50M derived: sum of 2 quarters · filed 2018-02-28 | -$2.65M derived: sum of 3 quarters · filed 2018-02-28 | $11.13M 10-K · filed 2018-02-28 | $29.12M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $13.14M 10-Q · filed 2016-11-08 | $16.89M 10-Q · filed 2015-11-06 | $28.00M derived: sum of 2 quarters · filed 2016-11-08 | $41.78M 10-Q · filed 2016-11-08 | $48.17M 10-Q · filed 2015-11-06 | $13.92M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $14.85M 10-Q · filed 2016-08-05 | $17.14M 10-Q · filed 2015-08-07 | $28.64M 10-Q · filed 2016-08-05 | $31.28M 10-Q · filed 2015-08-07 | $775.00K derived: sum of 3 quarters · filed 2017-02-28 | $12.51M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | $14.14M 10-Q · filed 2016-05-10 | -$14.08M derived: sum of 2 quarters · filed 2017-02-28 | -$2.34M derived: sum of 3 quarters · filed 2017-02-28 | $19.43M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$28.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$16.48M derived: sum of 2 quarters · filed 2017-02-28 | $5.29M derived: sum of 3 quarters · filed 2017-02-28 | $18.48M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $11.74M 10-Q · filed 2015-11-06 | $33.51M derived: sum of 2 quarters · filed 2015-11-06 | $46.70M 10-Q · filed 2015-11-06 | $108.25M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $21.77M 10-Q · filed 2015-08-07 | $34.96M 10-Q · filed 2015-08-07 | $96.51M derived: sum of 3 quarters · filed 2016-02-29 | $123.47M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $13.19M 10-Q · filed 2015-05-11 | $12.45M 10-Q · filed 2014-04-24 | $74.74M derived: sum of 2 quarters · filed 2016-02-29 | $101.70M derived: sum of 3 quarters · filed 2016-02-29 | $122.10M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $61.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $88.51M derived: sum of 2 quarters · filed 2016-02-29 | $108.91M derived: sum of 3 quarters · filed 2016-02-29 | $134.44M 10-K · filed 2016-02-29 | $136.32M 10-K · filed 2014-02-25 | |||
| 2013-09-30 | $26.96M 10-Q · filed 2014-10-29 | $27.27M 10-Q · filed 2013-10-18 | $47.36M derived: sum of 2 quarters · filed 2014-10-29 | $72.90M 10-Q · filed 2014-10-29 | $74.92M 10-Q · filed 2013-10-18 | $59.95M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $20.40M 10-Q · filed 2014-07-31 | $21.45M 10-Q · filed 2013-07-19 | $45.93M 10-Q · filed 2014-07-31 | $47.64M 10-Q · filed 2013-07-19 | $32.98M derived: sum of 3 quarters · filed 2015-03-02 | $65.46M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $25.54M 8-K · filed 2014-08-08 | $26.19M 10-Q · filed 2013-04-19 | $12.59M derived: sum of 2 quarters · filed 2015-03-02 | $45.06M derived: sum of 3 quarters · filed 2015-03-02 | $66.94M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$12.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $19.52M derived: sum of 2 quarters · filed 2015-03-02 | $41.41M derived: sum of 3 quarters · filed 2015-03-02 | $80.43M 10-K · filed 2015-03-02 | $82.53M 10-K · filed 2013-02-15 | |||
| 2012-09-30 | $32.47M 10-Q · filed 2013-10-18 | $26.59M 10-Q · filed 2012-10-19 | $54.35M derived: sum of 2 quarters · filed 2013-10-18 | $93.38M 10-Q · filed 2013-10-18 | $76.80M 10-Q · filed 2012-10-19 | $97.43M derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2012-06-30 | $21.88M 10-Q · filed 2013-07-19 | $14.75M 10-Q · filed 2012-07-19 | $60.91M 10-Q · filed 2013-07-19 | $50.21M 10-Q · filed 2012-07-19 | $64.96M derived: sum of 3 quarters · filed 2014-08-08 | $103.06M derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2012-03-31 | $39.03M 10-Q · filed 2013-04-19 | $35.47M 10-Q · filed 2012-04-19 | $43.08M derived: sum of 2 quarters · filed 2014-08-08 | $81.17M derived: sum of 3 quarters · filed 2014-08-08 | $111.33M derived: sum of 4 quarters · filed 2014-08-08 | |||
| 2011-12-31 | $4.05M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-08 | $42.15M derived: sum of 2 quarters · filed 2014-08-08 | $72.30M derived: sum of 3 quarters · filed 2014-08-08 | $104.47M 8-K · filed 2014-08-08 | $130.01M 10-K · filed 2012-02-22 | |||
| 2011-09-30 | $38.10M 10-Q · filed 2012-10-19 | $68.25M derived: sum of 2 quarters · filed 2012-10-19 | $100.42M 10-Q · filed 2012-10-19 | $119.26M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-06-30 | $30.15M 10-Q · filed 2012-07-19 | $62.33M 10-Q · filed 2012-07-19 | $81.17M derived: sum of 3 quarters · filed 2013-02-15 | $109.05M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-03-31 | $32.17M 10-Q · filed 2012-04-19 | $51.01M derived: sum of 2 quarters · filed 2013-02-15 | $78.90M derived: sum of 3 quarters · filed 2013-02-15 | $103.23M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2010-12-31 | $18.84M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $46.73M derived: sum of 2 quarters · filed 2013-02-15 | $71.06M derived: sum of 3 quarters · filed 2013-02-15 | $87.76M 10-K · filed 2013-02-15 | $92.72M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $27.89M 10-Q · filed 2011-10-25 | $52.22M derived: sum of 2 quarters · filed 2011-10-25 | $68.92M 10-Q · filed 2011-10-25 | |||||
| 2010-06-30 | $24.33M 10-Q · filed 2011-07-26 | $41.03M 10-Q · filed 2011-07-26 | ||||||
| 2010-03-31 | $16.70M 10-Q · filed 2011-04-28 | |||||||
| 2009-12-31 | -$7.03M 10-K · filed 2012-02-22 | |||||||
| 2009-09-30 | $5.55M 10-Q · filed 2010-10-29 | -$2.20M derived: sum of 2 quarters · filed 2010-10-29 | -$1.68M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | -$7.75M 10-Q · filed 2010-08-06 | -$7.22M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | -$6.54M 10-K · filed 2011-02-25 |
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