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Albemarle ALB Other Comprehensive Income Loss Before Tax

Other Comprehensive Income Loss Before Tax at other companies

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-$8.86M-143%
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-$8.07M
Albemarle logo
AlbemarleALB
$17.46M-93.4%
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PNC Financial ServicesPNC
-$458M-163%

Other financials

Income statement

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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

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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

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Operating cash flow$710.0M
CapEx$71.7M-40.0%
Free cash flow$638.3M

Valuation

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Market cap$14.8B+86.9%
Enterprise value$15.27B+53.1%
P/E66×
P/S2.5×+0.9×

Profitability

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Gross margin23.8%+16.1pp
Operating margin4.3%+2.3pp
Net margin3.8%+2.1pp
FCF margin22.7%

Returns & leverage

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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:OtherComprehensiveIncomeLossBeforeTax.

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
Three months ended June 30, 2026Foreign Currency Translation and OtherNet Investment HedgeCash Flow HedgeTotal
Other comprehensive income (loss), before tax$14,437$3,131$(107)$17,461
Income tax expense(1,851)(1,851)
Other comprehensive income (loss), net of tax$12,586$3,131$(107)$15,610
Three months ended June 30, 2025
Other comprehensive income (loss), before tax$263,101$(107)$262,994
Income tax benefit5,6575,657
Other comprehensive income (loss), net of tax$268,758$(107)$268,651
Six months ended June 30, 2026

Item 1. Financial Statements (Unaudited).

FAQ

What is Albemarle's other comprehensive income loss before tax?
Albemarle (ALB) reported other comprehensive income loss before tax of $17.46M in Q2 2026.
How has Albemarle's other comprehensive income loss before tax changed year-over-year?
Albemarle's other comprehensive income loss before tax decreased by 93.4% year-over-year, from $262.99M to $17.46M.
What does other comprehensive income loss before tax mean?
Other Comprehensive Income Loss Before Tax

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