Discontinued — last reported Q3 '22

Business Segments · Income tax expense (benefit)

All Other — Income tax expense (benefit)

This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ3 2022
Rolls up toIncome Tax

How to read this metric

An increase in tax expense reduces net income, while a tax benefit increases it, often reflecting changes in tax planning or corporate structure.

Detailed definition

This represents the income tax expense or benefit allocated to the corporate and other business segment. It captures the...

Peer comparison

Standard across most large-cap corporations reporting segment-level tax allocations.

Metric ID: alb_segment_all_other_income_tax_expense_benefit

Historical Data

5 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22
Value$0.00$0.00$0.00$0.00$0.00
Range$0.00$0.00

Frequently Asked Questions

What is Albemarle's all other — income tax expense (benefit)?
Albemarle (ALB) reported all other — income tax expense (benefit) of $0.00 in Q3 2022.
What does all other — income tax expense (benefit) mean?
The portion of total company income tax expense assigned to corporate and non-operating segments.