ALBEMARLE CORPORATION Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
ALBEMARLE CORPORATION (ALB) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $400.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2024-02-15
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $400.00K.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
- 2020-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $500.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2023-12-31 | $400.00K 10-K · filed 2024-02-15 |
| 2022-12-31 | $300.00K 10-K · filed 2023-02-15 |
| 2021-12-31 | $300.00K 10-K · filed 2022-02-22 |
| 2020-12-31 | $500.00K 10-K · filed 2021-02-19 |
| 2019-12-31 | $9.60M 10-K · filed 2020-02-26 |
| 2018-12-31 | $4.40M 10-K · filed 2019-02-27 |
| 2017-12-31 | $1.60M 10-K · filed 2018-02-28 |
| 2016-12-31 | $3.20M 10-K · filed 2017-02-28 |
| 2015-12-31 | $3.30M 10-K · filed 2016-02-29 |
| 2014-12-31 | $700.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $2.80M 8-K · filed 2014-08-08 |
| 2012-12-31 | $900.00K 10-K · filed 2013-02-15 |
| 2011-12-31 | $5.90M 10-K · filed 2012-02-22 |
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