Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Albemarle Deferred Tax Assets and Other Non-Current Assets decreased by 1.6% to $636.57M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.3%, from $628.28M to $636.57M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 24.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $256.08M | $251.79M | $252.24M | $240.28M | $230.35M | $217.06M | $250.56M | $243.41M | $269.69M | $328.52M | $297.09M | $329.28M | $320.60M | $463.69M | $504.71M | $628.28M | $737.59M | $736.28M | $647.19M | $636.57M |
| QoQ Change | — | -1.7% | +0.2% | -4.7% | -4.1% | -5.8% | +15.4% | -2.9% | +10.8% | +21.8% | -9.6% | +10.8% | -2.6% | +44.6% | +8.8% | +24.5% | +17.4% | -0.2% | -12.1% | -1.6% |
| YoY Change | — | — | — | — | -10.0% | -13.8% | -0.7% | +1.3% | +17.1% | +51.4% | +18.6% | +35.3% | +18.9% | +41.1% | +69.9% | +90.8% | +130.1% | +58.8% | +28.2% | +1.3% |
Range$217.06M – $737.59M
CAGR+21.1%
Avg YoY Growth+33.6%
Median YoY Growth+23.6%
Current Streak3 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Albemarle's deferred tax assets and other non-current assets?
- Albemarle (ALB) reported deferred tax assets and other non-current assets of $636.57M in Q1 2026.
- How has Albemarle's deferred tax assets and other non-current assets changed year-over-year?
- Albemarle's deferred tax assets and other non-current assets increased by 1.3% year-over-year, from $628.28M to $636.57M.
- What is the long-term trend for Albemarle's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Albemarle's deferred tax assets and other non-current assets has grown at a 24.2% compound annual growth rate (CAGR), from $219.27M to $647.19M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.