What is Albemarle's income tax?

Albemarle (ALB) reported income tax of $21.51M in Q1 2026.

How has Albemarle's income tax changed year-over-year?

Albemarle's income tax increased by 640.7% year-over-year, from -$3.98M to $21.51M.

What is the long-term trend for Albemarle's income tax?

Over 4 years (2021 to 2025), Albemarle's income tax has grown at a 51.9% compound annual growth rate (CAGR), from $29.45M to $156.88M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Albemarle ALB Income Tax

Income Tax at other companies

5E Advanced Materials, Inc.FEAM

$0—

Lithium AmericasLAC

$0—

WestlakeWLK

-$33M-3,400%

Atlas Lithium CorporationATLX

$3.79K—

Eastman ChemicalEMN

$29M-58.6%

Cabot CorporationCBT

$44M-10.2%

Other financials

Income statement

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Revenue$1.4B+32.7%

Gross profit$501.0M+221%

Operating income$233.5M+1,082%

Net income$319.1M+672%

EPS (diluted)$2.34—

Balance sheet

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Cash & equivalents$1.1B-28.2%

Total debt$2.1B-44.3%

Total equity$9.9B-1.8%

Total assets$15.1B-10.9%

Cash flow

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Operating cash flow$346.2M-36.7%

CapEx$98.7M-46.0%

Free cash flow$247.6M-32.1%

Valuation

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Market cap$13.35B+65.7%

Enterprise value$14.37B+42.2%

P/S2.4×+0.8×

Profitability

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Gross margin18.4%+14.9pp

Operating margin-2.8%-1.3pp

Net margin-4.2%-1.9pp

FCF margin-2.8%-1.3pp

Returns & leverage

See full

Return on equity-2.3%-1.0pp

Debt / equity0.2×-0.2×

Current ratio2.1×0.0×

Where this comes from

Reported directly by Albemarle in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Albemarle’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Albemarle's income tax?: Albemarle (ALB) reported income tax of $21.51M in Q1 2026.
How has Albemarle's income tax changed year-over-year?: Albemarle's income tax increased by 640.7% year-over-year, from -$3.98M to $21.51M.
What is the long-term trend for Albemarle's income tax?: Over 4 years (2021 to 2025), Albemarle's income tax has grown at a 51.9% compound annual growth rate (CAGR), from $29.45M to $156.88M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.