ALBEMARLE CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Expense
ALBEMARLE CORPORATION (ALB) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $37.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-11
- ALBEMARLE CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $37.00M, a 0.00% change from fiscal 2023.
- ALBEMARLE CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $37.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2024-12-31 | $37.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $37.00M 10-K · filed 2025-02-12 |
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