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Albemarle ALB Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Albemarle in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accrued expenses | 507,556 | 521,831 |
| Current portion of long-term debt | 74,677 | 74,077 |
| Dividends payable | 61,514 | 61,387 |
| Income taxes payable | 131,703 | 35,467 |
| Current liabilities held for sale | — | 191,753 |
| Total current liabilities | 1,891,100 | 1,798,044 |
| Long-term debt | 1,802,107 | 3,119,464 |
| Postretirement benefits | 45,198 | 44,744 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Albemarle's income taxes payable?
- Albemarle (ALB) reported income taxes payable of $131.7M in Q2 2026.
- How has Albemarle's income taxes payable changed year-over-year?
- Albemarle's income taxes payable decreased by 22.5% year-over-year, from $169.88M to $131.7M.
- What is the long-term trend for Albemarle's income taxes payable?
- Over 5 years (2020 to 2025), Albemarle's income taxes payable has grown at a 1.9% compound annual growth rate (CAGR), from $32.25M to $35.47M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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