Company / Income Tax
Albemarle Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$156.9M
FY2025
5-year range
$29.4M / $390.6M
FY2021-FY2025
Trend
+80.1%
vs FY2024
Sector context
#30 of 118
Materials
What the data says
Albemarle Corporation's income tax of $157M is higher than 75% of companies in the Materials sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from $11M in FY2017 to $391M in FY2022.
Based on SEC 10-K filings.
$157M in FY2025 with a 5-year CAGR of +23.6%. Top quartile in the Materials sector.
Increased from $29M to $157M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -26.2%
- 5-Year CAGR
- +23.6%
- 10-Year CAGR
- -
Sector benchmark
Bottom 25% in MaterialsTop 75% of 118This company $156.9M Sector average $178.4M
▼
-12.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +23.6%, indicating consistent growth.
- In FY2025, income tax increased 80.1% year-over-year.
- Ranks #30 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 1.16 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $156.9M | +80.1% |
| FY2024 | $87.1M | +195.7% |
| FY2023 | $29.4M | -92.5% |
| FY2022 | $390.6M | +1226.5% |
| FY2021 | $29.4M | -45.9% |
| FY2020 | $54.4M | -38.3% |
| FY2019 | $88.2M | -8.4% |
| FY2018 | $96.3M | +764.6% |
| FY2017 | $11.1M | -39.8% |
| FY2016 | $18.5M | +66.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026