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Albemarle ALB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Albemarle in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Albemarle’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:40 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000915913-26-000102
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Less accumulated depreciation and amortization | 3,442,831 | 3,156,429 |
| Net property, plant and equipment | 8,459,325 | 8,612,411 |
| Investments | 1,109,241 | 900,926 |
| Other assets | 707,577 | 647,185 |
| Goodwill | 1,482,672 | 1,499,657 |
| Other intangibles, net of amortization | 202,079 | 214,233 |
| Noncurrent assets held for sale | — | 491,660 |
| Total assets | $15,905,095 | $16,374,211 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Albemarle's deferred tax assets and other non-current assets?
- Albemarle (ALB) reported deferred tax assets and other non-current assets of $707.58M in Q2 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 decreased by 4.1% year-over-year, from $737.59M to $707.58M.
- 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?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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