ALBEMARLE CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ALBEMARLE CORPORATION (ALB) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $547.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-11
- ALBEMARLE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $547.00K, a 47.30% decline from fiscal 2024.
- ALBEMARLE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.04M, a 34.81% increase from fiscal 2023.
- ALBEMARLE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $770.00K, a 22.61% decline from fiscal 2022.
- ALBEMARLE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $995.00K, a 48.47% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $547.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $1.04M 10-K · filed 2026-02-11 |
| 2023-12-31 | $770.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | $995.00K 10-K · filed 2025-02-12 |
| 2021-12-31 | $1.93M 10-K · filed 2024-02-15 |
| 2020-12-31 | $12.13M 10-K · filed 2023-02-15 |
| 2019-12-31 | $4.49M 10-K · filed 2022-02-22 |
| 2018-12-31 | $3.58M 10-K · filed 2021-02-19 |
| 2017-12-31 | $4.20M 10-K · filed 2020-02-26 |
| 2016-12-31 | $12.59M 10-K · filed 2019-02-27 |
| 2015-12-31 | $6.74M 10-K · filed 2018-02-28 |
| 2014-12-31 | $5.06M 10-K · filed 2017-02-28 |
| 2013-12-31 | $473.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $10.06M 10-K · filed 2015-03-02 |
| 2011-12-31 | $323.00K 8-K · filed 2014-08-08 |
| 2010-12-31 | $3.08M 10-K · filed 2013-02-15 |
| 2009-12-31 | $28.00K 10-K · filed 2012-02-22 |
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