ALBEMARLE CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ALBEMARLE CORPORATION (ALB) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $65.40 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $65.40M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $71.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $42.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $11.50M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $65.40M 10-K · filed 2026-02-11 |
| 2024-12-31 | $71.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $42.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $11.50M 10-K · filed 2024-02-15 |
| 2021-12-31 | $7.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $3.10M 10-K · filed 2022-02-22 |
| 2019-12-31 | $3.70M 10-K · filed 2021-02-19 |
| 2018-12-31 | $3.20M 10-K · filed 2020-02-26 |
| 2017-12-31 | $2.90M 10-K · filed 2019-02-27 |
| 2016-12-31 | $3.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $6.50M 10-K · filed 2017-02-28 |
| 2014-12-31 | $300.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $700.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $800.00K 8-K · filed 2014-08-08 |
| 2011-12-31 | $900.00K 10-K · filed 2013-02-15 |
| 2010-12-31 | $900.00K 10-K · filed 2012-02-22 |
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