美国雅保 2026年季度报告

☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For Quarterly Period Ended March 31, 2026OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the transition period fromtoCommission File Number 1-12658_________________________________________________ ALBEMARLE CORPORATION (Exact name of registrant as specified in its charter)_________________________________________________ 54-1692118(I.R.S. EmployerIdentification No.) Virginia(State or other jurisdiction ofincorporation or organization) 4250 Congress Street, Suite 900Charlotte, North Carolina 28209(Address of principal executive offices) (Zip Code) Registrant’s telephone number, including area code - (980)299-5700_________________________________________________ Securities registered pursuant to Section 12(b) of the Act: Name of each exchange on whichregistered New York Stock Exchange Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2)has been subject to such filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required tosubmit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.: Acceleratedfiler☐Smallerreportingcompany☐Emerging growthcompany☐ Large accelerated filer☒Non-accelerated filer☐ Table of Contents If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the ExchangeAct).Yes☐No☒ Number of shares of common stock, $.01 par value, outstanding as of April29, 2026: 117,934,651 ALBEMARLE CORPORATION INDEX – FORM 10-Q Number(s)PARTI.FINANCIAL INFORMATIONItem1.Financial Statements (Unaudited)Consolidated Statements of Income - Three Months EndedMarch 31, 2026 and 20254Consolidated Statements of Comprehensive Income - Three Months EndedMarch 31, 2026 and 20255Consolidated Balance Sheets -March 31, 2026and December 31, 20256Consolidated Statements of Changes in Equity - Three Months EndedMarch 31, 2026 and 20257Condensed Consolidated Statements of Cash Flows - Three Months EndedMarch 31, 2026 and 20258Notes to the Condensed Consolidated Financial Statements9Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations30Item 3.Quantitative and Qualitative Disclosures About Market Risk44Item 4.Controls and Procedures45PART II.OTHER INFORMATIONItem 1.Legal Proceedings45Item 1A.Risk Factors45Item 5.Other Information45Item 6.Exhibits45SIGNATURES47EXHIBITS PART I. FINANCIAL INFORMATION ALBEMARLE CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF INCOME(In Thousands, Except Per Share Amounts)(Unaudited) See accompanying Notes to the Condensed Consolidated Financial Statements. ALBEMARLE CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(In Thousands)(Unaudited) Three Months EndedMarch 31,20262025Net income$328,977$49,298Other comprehensive income (loss), net of tax:Foreign currency translation and other75,767109,015Cash flow hedge(107)(107)Total other comprehensive income, net of tax75,660108,908Comprehensive income404,637158,206Comprehensive income attributable to noncontrolling interests(9,851)(7,932)Comprehensive income attributable to Albemarle Corporation$394,786$150,274 ALBEMARLE CORPORATION AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETS(In Thousands, Except Per Share Amounts)(Unaudited) ALBEMARLE CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY(In Thousands, Except Per Share Amounts)(Unaudited) ALBEMARLE CORPORATION AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(In Thousands)(Unaudited) ALBEMARLE CORPORATION AND SUBSIDIARIESNotes to the Condensed Consolidated Financial Statements(Unaudited) NOTE 1—Basis of Presentation: In the opinion of management, the accompanying unaudited condensed consolidated financial statements of AlbemarleCorporation and our wholly-owned, majority-owned and controlled subsidiaries (collectively, “Albemarle,” “we,” “us,” “our” or the“Company”) contain all adjustments necessar