ALBEMARLE CORPORATION Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
ALBEMARLE CORPORATION (ALB) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $735.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-02-19
- ALBEMARLE CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-03-31 was $0.00.
- ALBEMARLE CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-06-30 was $193.00K, a 0.52% increase year-over-year.
- ALBEMARLE CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was $0.00, a 100.00% decline year-over-year.
- ALBEMARLE CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was $3.35M, a 996.72% increase year-over-year.
- ALBEMARLE CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $735.00K, a 1.34% decline from fiscal 2019.
- ALBEMARLE CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $745.00K, a 81.00% decline from fiscal 2018.
- ALBEMARLE CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $3.92M, a 221.39% increase from fiscal 2017.
- ALBEMARLE CORPORATION other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $1.22M, a 0.00% change from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $735.00K 10-K · filed 2021-02-19 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-11 | ||||
| 2019-12-31 | $745.00K 10-K · filed 2021-02-19 | ||||
| 2019-06-30 | $193.00K 10-Q · filed 2019-08-07 | $386.00K 10-Q · filed 2019-08-07 | $3.54M derived: sum of 3 quarters · filed 2021-02-19 | $3.73M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | $193.00K 10-Q · filed 2019-05-08 | $3.35M derived: sum of 2 quarters · filed 2021-02-19 | $3.54M derived: sum of 3 quarters · filed 2021-02-19 | $3.73M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $3.54M derived: sum of 2 quarters · filed 2021-02-19 | $3.73M derived: sum of 3 quarters · filed 2021-02-19 | $3.92M 10-K · filed 2021-02-19 | |
| 2018-09-30 | $192.00K 10-Q · filed 2018-11-07 | $384.00K derived: sum of 2 quarters · filed 2019-08-07 | $576.00K 10-Q · filed 2018-11-07 | $881.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-30 | $192.00K 10-Q · filed 2019-08-07 | $384.00K 10-Q · filed 2019-08-07 | $689.00K derived: sum of 3 quarters · filed 2020-02-26 | $994.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | $192.00K 10-Q · filed 2019-05-08 | $497.00K derived: sum of 2 quarters · filed 2020-02-26 | $802.00K derived: sum of 3 quarters · filed 2020-02-26 | $1.11M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-31 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $610.00K derived: sum of 2 quarters · filed 2020-02-26 | $915.00K derived: sum of 3 quarters · filed 2020-02-26 | $1.22M 10-K · filed 2020-02-26 | |
| 2017-09-30 | $305.00K 10-Q · filed 2018-11-07 | $610.00K derived: sum of 2 quarters · filed 2018-11-07 | $915.00K 10-Q · filed 2018-11-07 | $1.21M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $305.00K 10-Q · filed 2018-08-07 | $610.00K 10-Q · filed 2018-08-07 | $904.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.21M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $305.00K 10-Q · filed 2018-05-10 | $599.00K derived: sum of 2 quarters · filed 2019-02-27 | $908.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.22M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $603.00K derived: sum of 2 quarters · filed 2019-02-27 | $911.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.22M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $309.00K 10-Q · filed 2017-11-09 | $617.00K derived: sum of 2 quarters · filed 2017-11-09 | $926.00K 10-Q · filed 2017-11-09 | $1.24M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $308.00K 10-Q · filed 2017-08-08 | $617.00K 10-Q · filed 2017-08-08 | $930.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.24M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $309.00K 10-Q · filed 2017-05-04 | $622.00K derived: sum of 2 quarters · filed 2018-02-28 | $929.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.24M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $620.00K derived: sum of 2 quarters · filed 2018-02-28 | $928.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.24M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $307.00K 10-Q · filed 2016-11-08 | $615.00K derived: sum of 2 quarters · filed 2016-11-08 | $922.00K 10-Q · filed 2016-11-08 | -$4.64M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $308.00K 10-Q · filed 2016-08-05 | $615.00K 10-Q · filed 2016-08-05 | -$4.95M derived: sum of 3 quarters · filed 2017-02-28 | -$5.51M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $307.00K 10-Q · filed 2016-05-10 | -$5.25M derived: sum of 2 quarters · filed 2017-02-28 | -$5.82M derived: sum of 3 quarters · filed 2017-02-28 | -$9.51M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | -$5.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$6.13M derived: sum of 2 quarters · filed 2017-02-28 | -$9.82M derived: sum of 3 quarters · filed 2017-02-28 | -$12.13M 10-K · filed 2017-02-28 | |
| 2014-09-30 | -$568.00K 10-Q · filed 2015-11-06 | -$4.26M derived: sum of 2 quarters · filed 2015-11-06 | -$6.57M 10-Q · filed 2015-11-06 | ||
| 2014-06-30 | -$3.69M 10-Q · filed 2015-08-07 | -$6.00M 10-Q · filed 2015-08-07 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |
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