ALBEMARLE CORPORATION Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
ALBEMARLE CORPORATION (ALB) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $122.00 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2021-02-19
- ALBEMARLE CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2020-03-31 was $0.00.
- ALBEMARLE CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2019-12-31 was $1.00K.
- ALBEMARLE CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2019-09-30 was -$2.00K.
- ALBEMARLE CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2019-06-30 was $0.00.
- ALBEMARLE CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2020 was $122.00K.
- ALBEMARLE CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2019 was -$1.00K.
- ALBEMARLE CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2018 was -$10.00K.
- ALBEMARLE CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2017 was -$1.00K.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2020-12-31 | $122.00K 10-K · filed 2021-02-19 | ||||||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-11 | $1.00K derived: sum of 2 quarters · filed 2021-02-19 | -$1.00K derived: sum of 3 quarters · filed 2021-02-19 | -$1.00K derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$1.00K derived: sum of 2 quarters · filed 2021-02-19 | -$1.00K derived: sum of 3 quarters · filed 2021-02-19 | -$1.00K 10-K · filed 2021-02-19 | |||
| 2019-09-30 | -$2.00K 10-Q · filed 2019-11-06 | -$2.00K derived: sum of 2 quarters · filed 2019-11-06 | -$2.00K 10-Q · filed 2019-11-06 | -$6.00K derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | -$4.00K derived: sum of 3 quarters · filed 2021-02-19 | -$6.00K derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | -$4.00K derived: sum of 2 quarters · filed 2021-02-19 | -$6.00K derived: sum of 3 quarters · filed 2021-02-19 | -$10.00K derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2018-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$6.00K derived: sum of 2 quarters · filed 2021-02-19 | -$10.00K derived: sum of 3 quarters · filed 2021-02-19 | -$10.00K 10-K · filed 2021-02-19 | |||
| 2018-09-30 | -$2.00K 10-Q · filed 2019-11-06 | -$6.00K derived: sum of 2 quarters · filed 2019-11-06 | -$6.00K 10-Q · filed 2019-11-06 | $1.00K derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-06-30 | -$4.00K 10-Q · filed 2019-08-07 | -$4.00K 10-Q · filed 2019-08-07 | $3.00K derived: sum of 3 quarters · filed 2020-02-26 | -$4.00K derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-08 | $7.00K derived: sum of 2 quarters · filed 2020-02-26 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | $0.00 derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $0.00 derived: sum of 2 quarters · filed 2020-02-26 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | -$1.00K 10-K · filed 2020-02-26 | |||
| 2017-09-30 | -$7.00K 10-Q · filed 2018-11-07 | -$7.00K derived: sum of 2 quarters · filed 2018-11-07 | -$8.00K 10-Q · filed 2018-11-07 | -$4.00K derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-07 | -$1.00K 10-Q · filed 2018-08-07 | $3.00K derived: sum of 3 quarters · filed 2019-02-27 | $0.00 derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | -$1.00K 10-Q · filed 2018-05-10 | $3.00K derived: sum of 2 quarters · filed 2019-02-27 | $0.00 derived: sum of 3 quarters · filed 2019-02-27 | -$3.00K derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $1.00K derived: sum of 2 quarters · filed 2019-02-27 | -$2.00K derived: sum of 3 quarters · filed 2019-02-27 | -$5.00K 10-K · filed 2019-02-27 | |||
| 2016-09-30 | -$3.00K 10-Q · filed 2017-11-09 | -$6.00K derived: sum of 2 quarters · filed 2017-11-09 | -$9.00K 10-Q · filed 2017-11-09 | -$5.00K derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$3.00K 10-Q · filed 2017-08-08 | -$6.00K 10-Q · filed 2017-08-08 | -$2.00K derived: sum of 3 quarters · filed 2018-02-28 | -$6.00K derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$3.00K 10-Q · filed 2017-05-04 | $1.00K derived: sum of 2 quarters · filed 2018-02-28 | -$3.00K derived: sum of 3 quarters · filed 2018-02-28 | -$6.00K derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $0.00 derived: sum of 2 quarters · filed 2018-02-28 | -$3.00K derived: sum of 3 quarters · filed 2018-02-28 | -$7.00K 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$4.00K 10-Q · filed 2016-11-08 | -$7.00K derived: sum of 2 quarters · filed 2016-11-08 | -$11.00K 10-Q · filed 2016-11-08 | $287.00K derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$3.00K 10-Q · filed 2016-08-05 | -$7.00K 10-Q · filed 2016-08-05 | $291.00K derived: sum of 3 quarters · filed 2017-02-28 | $287.00K derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | -$4.00K 10-Q · filed 2016-05-10 | $294.00K derived: sum of 2 quarters · filed 2017-02-28 | $290.00K derived: sum of 3 quarters · filed 2017-02-28 | $285.00K derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $294.00K derived: sum of 2 quarters · filed 2017-02-28 | $289.00K derived: sum of 3 quarters · filed 2017-02-28 | $285.00K 10-K · filed 2017-02-28 | |||
| 2014-09-30 | -$4.00K 10-Q · filed 2015-11-06 | -$9.00K derived: sum of 2 quarters · filed 2015-11-06 | -$13.00K 10-Q · filed 2015-11-06 | $282.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | -$5.00K 10-Q · filed 2015-08-07 | -$9.00K 10-Q · filed 2015-08-07 | $286.00K derived: sum of 3 quarters · filed 2016-02-29 | $282.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | -$4.00K 10-Q · filed 2015-05-11 | $291.00K derived: sum of 2 quarters · filed 2016-02-29 | $287.00K derived: sum of 3 quarters · filed 2016-02-29 | $275.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $295.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $291.00K derived: sum of 2 quarters · filed 2016-02-29 | $279.00K derived: sum of 3 quarters · filed 2016-02-29 | $279.00K 10-K · filed 2016-02-29 | |||
| 2013-09-30 | -$4.00K 10-Q · filed 2014-10-29 | -$16.00K derived: sum of 2 quarters · filed 2014-10-29 | -$16.00K 10-Q · filed 2014-10-29 | ||||
| 2013-06-30 | -$12.00K 10-Q · filed 2014-07-31 | $12.00K 10-Q · filed 2013-07-19 | -$12.00K 10-Q · filed 2014-07-31 | $12.00K 10-Q · filed 2013-07-19 | |||
| 2013-03-31 | $0.00 8-K · filed 2014-08-08 | ||||||
| 2012-09-30 | $100.00K 10-Q · filed 2013-10-18 | $5.78M 10-Q · filed 2012-10-19 | $10.00K derived: sum of 2 quarters · filed 2013-10-18 | $296.00K 10-Q · filed 2013-10-18 | $16.28M 10-Q · filed 2012-10-19 | ||
| 2012-06-30 | -$90.00K 10-Q · filed 2013-07-19 | $7.04M 10-Q · filed 2012-07-19 | -$196.00K 10-Q · filed 2013-07-19 | $10.50M 10-Q · filed 2012-07-19 | |||
| 2012-03-31 | -$106.00K 10-Q · filed 2013-04-19 | ||||||
| 2011-09-30 | $2.47M 10-Q · filed 2012-10-19 | $2.64M derived: sum of 2 quarters · filed 2012-10-19 | $5.09M 10-Q · filed 2012-10-19 | ||||
| 2011-06-30 | $166.00K 10-Q · filed 2012-07-19 | $2.62M 10-Q · filed 2012-07-19 |
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