Albemarle (ALB) Comprehensive Income (Loss), Net of Tax, Attributable to Parent — Quarterly & Annual

Screener

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Atlas Lithium CorporationATLX

-$16.32M-88.6%

Eastman ChemicalEMN

$126M-28.0%

SES AISES

-$17.93M+22.0%

Evolution Metals & Technologies Corp.EMAT

——

Other financials

Income statement

Revenue$1.7B+31.1%

Gross profit$590.3M+200%

Operating income$452.9M+853%

Net income$480.0M+1,996%

EPS (diluted)$3.52+2,300%

Balance sheet

Cash & equivalents$1.6B-9.7%

Total debt$2.1B-45.5%

Total equity$10.3B+0.3%

Total assets$15.9B-8.0%

Cash flow

Operating cash flow$710.0M—

CapEx$71.7M-40.0%

Free cash flow$638.3M—

Valuation

Market cap$15.47B+74.2%

Enterprise value$15.94B+45.7%

P/E69×—

P/S2.6×+0.8×

Profitability

Gross margin23.8%+16.1pp

Operating margin4.3%+2.3pp

Net margin3.8%+2.1pp

FCF margin22.7%—

Returns & leverage

Return on equity2.2%+1.2pp

Debt / equity0.2×-0.2×

Current ratio2.1×-0.2×

Where this comes from

Reported directly by Albemarle in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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	Three Months Ended June 30, 2026	Three Months Ended June 30, 2025	Six Months Ended June 30, 2026	Six Months Ended June 30, 2025
Other comprehensive income (loss), net of tax:
Foreign currency translation and other	12,586	268,758	88,353	377,773
Net investment hedge	3,131	—	3,131	—
Cash flow hedge	(107)	(107)	(214)	(214)
Total other comprehensive income, net of tax	15,610	268,651	91,270	377,559
Comprehensive income	514,821	303,844	919,458	462,050
Comprehensive income attributable to noncontrolling interests	(19,349)	(12,355)	(29,200)	(20,287)
Comprehensive income attributable to Albemarle Corporation	$495,472	$291,489	$890,258	$441,763

Item 1. Financial Statements (Unaudited).

FAQ

What is Albemarle's comprehensive income (loss), net of tax, attributable to parent?: Albemarle (ALB) reported comprehensive income (loss), net of tax, attributable to parent of $495.47M in Q2 2026.
How has Albemarle's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?: Albemarle's comprehensive income (loss), net of tax, attributable to parent increased by 70.0% year-over-year, from $291.49M to $495.47M.
What does comprehensive income (loss), net of tax, attributable to parent mean?: Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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