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v3.24.2

Segment Information - Summarized Financial Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 1,430,385 | $ 2,370,190 | $ 2,791,121 | $ 4,950,442
Depreciation and amortization | (138,279) | (93,085) | (262,030) | (180,356)
Interest and financing expenses | (35,187) | (25,577) | (73,156) | (52,354)
Income tax benefit (expense) | 30,660 | (42,987) | 34,381 | (319,950)
Proportionate share of Windfield income tax expense | (119,780) | (233,976) | (193,469) | (399,961)
Acquisition and integration related costs | (1,581) | (6,502) | (3,488) | (11,610)
Restructuring and other charges | (2,525) | (7,439) | (18,861) | (7,439)
Capital Project Assets Write-off and OCI Reclass | (294,940) | 0 | (314,889) | 0
Non-operating pension and OPEB items | 337 | (612) | 662 | (1,213)
(Loss) gain in fair value of public equity securities | (17,780) | 15,020 | (60,939) | 60,846
Legal Accrual | 0 | (218,510) | 0 | (218,510)
Other | 4,517 | (2,531) | 28,443 | (8,776)
Net (loss) income attributable to Albemarle Corporation | (188,198) | 650,043 | (185,750) | 1,888,623
Reportable Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 374,990 | 1,268,162 | 640,146 | 3,012,555
Depreciation and amortization | (136,540) | (90,923) | (258,608) | (176,120)
Reportable Segments | Energy Storage |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 830,110 | 1,763,065 | 1,631,008 | 3,706,747
Adjusted EBITDA | 282,979 | 1,165,080 | 480,975 | 2,732,772
Depreciation and amortization | (100,433) | (56,540) | (187,707) | (108,702)
Reportable Segments | Specialties |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 334,600 | 371,302 | 650,665 | 790,080
Adjusted EBITDA | 54,175 | 60,200 | 99,356 | 222,358
Depreciation and amortization | (23,170) | (21,299) | (45,607) | (41,191)
Reportable Segments | Ketjen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 265,675 | 235,823 | 509,448 | 453,615
Adjusted EBITDA | 37,836 | 42,882 | 59,815 | 57,425
Depreciation and amortization | (12,937) | (13,084) | (25,294) | (26,227)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 11,370 | (1,920) | 37,450 | 15,391
Depreciation and amortization | $ (1,739) | $ (2,162) | $ (3,422) | $ (4,236)

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