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v3.22.1

Segment Information - Summarized Financial Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Net sales | $ 1,127,728 | $ 829,291
Adjusted EBITDA | 431,930 | 230,054
Net income attributable to Albemarle Corporation | 253,383 | 95,677
Depreciation and amortization | 66,574 | 62,260
Gain (Loss) on Disposition of Business | 8,400 | 0
Acquisition and integration related costs | 1,724 | 2,162
Interest and financing expenses | 27,834 | 43,882
Income tax expense | 80,530 | 22,107
Non-operating pension and OPEB items | (5,280) | (5,465)
Other | (1,235) | 9,431
All Other |  |
Segment Reporting Information [Line Items] |  |
Net sales | 0 | 49,625
Adjusted EBITDA | 0 | 21,479
Net income attributable to Albemarle Corporation | 0 | 20,016
Depreciation and amortization | 0 | 1,463
Gain (Loss) on Disposition of Business | 0 |
Acquisition and integration related costs | 0 | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 0
Corporate |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | (22,829) | (17,928)
Net income attributable to Albemarle Corporation | (128,856) | (93,998)
Depreciation and amortization | 2,454 | 3,953
Acquisition and integration related costs | 1,724 | 2,162
Interest and financing expenses | 27,834 | 43,882
Income tax expense | 80,530 | 22,107
Non-operating pension and OPEB items | (5,280) | (5,465)
Other | (1,235) | 9,431
Reportable Segments | Lithium |  |
Segment Reporting Information [Line Items] |  |
Net sales | 550,272 | 278,976
Adjusted EBITDA | 308,615 | 106,436
Net income attributable to Albemarle Corporation | 261,689 | 74,630
Depreciation and amortization | 38,526 | 31,806
Gain (Loss) on Disposition of Business | 8,400 |
Acquisition and integration related costs | 0 | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 0
Reportable Segments | Bromine |  |
Segment Reporting Information [Line Items] |  |
Net sales | 359,579 | 280,447
Adjusted EBITDA | 129,234 | 94,640
Net income attributable to Albemarle Corporation | 116,561 | 82,113
Depreciation and amortization | 12,673 | 12,527
Gain (Loss) on Disposition of Business | 0 |
Acquisition and integration related costs | 0 | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 0
Reportable Segments | Catalysts |  |
Segment Reporting Information [Line Items] |  |
Net sales | 217,877 | 220,243
Adjusted EBITDA | 16,910 | 25,427
Net income attributable to Albemarle Corporation | 3,989 | 12,916
Depreciation and amortization | 12,921 | 12,511
Gain (Loss) on Disposition of Business | 0 |
Acquisition and integration related costs | 0 | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 0
Reportable Segments | Reportable Segments Total |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | 454,759 | 226,503
Net income attributable to Albemarle Corporation | 382,239 | 169,659
Depreciation and amortization | 64,120 | 56,844
Gain (Loss) on Disposition of Business | 8,400 |
Acquisition and integration related costs | 0 | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | $ 0
Corporate |  |
Segment Reporting Information [Line Items] |  |
Gain (Loss) on Disposition of Business | $ 0 |

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