RankingsPricing
  1. US-listed companies
  2. ALBEMARLE CORP
  3. Financials
  4. Provision for income taxes

ALBEMARLE CORPALB

Market cap
$13.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202487-79.76%
Dec 31, 2023430+10.16%
Dec 31, 2022391+1226.46%
Dec 31, 202129-45.90%
Dec 31, 202054-38.27%
Dec 31, 201988-39.13%
Dec 31, 2018145-66.46%
Dec 31, 2017432+348.58%
Dec 31, 201696+230.55%
Dec 31, 201529+57.55%
Dec 31, 201418-86.44%
Dec 31, 2013136+65.17%
Dec 31, 201283-36.52%
Dec 31, 2011130+40.22%
Dec 31, 201093

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)