ALBEMARLE CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Albemarle Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Albemarle Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $116M, a 726% increase year-over-year.
  • Albemarle Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$230M, a 328% decline from 2023.
  • Albemarle Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $101M, a 8.08% increase from 2022.
  • Albemarle Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $93.3M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$230M -$331M -328% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-12
2023 $101M +$7.54M +8.08% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-12
2022 $93.3M +$132M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-12
2021 -$38.5M -$36.5M -1848% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$1.98M -$16.4M -114% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $14.4M -$34.8M -70.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $49.2M +$91.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$41.9M -$65.1M -281% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $23.2M +$147M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$123M -$76.2M -162% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$47.1M -$107M -179% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $59.9M +$72.3M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$12.4M +$5.91M +32.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$18.3M -$60.4M -143% Jan 1, 2011 Dec 31, 2011 8-K 2014-08-08
2010 $42.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.