CELANESE CORPORATION Deferred Foreign Income Tax Expense (Benefit)
CELANESE CORPORATION (CE) reported Deferred Foreign Income Tax Expense (Benefit) of -$144.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- CELANESE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$144.00M, a 151.61% decline from fiscal 2024.
- CELANESE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $279.00M.
- CELANESE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$782.00M.
- CELANESE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$588.00M, a 2656.52% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$144.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $279.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$782.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$588.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$200.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$18.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $19.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$36.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | -$24.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | -$33.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | -$6.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $153.00M 10-K · filed 2016-02-05 | |
| 2012-12-31 | -$106.00M 10-K · filed 2015-02-06 | -$75.00M 10-K · filed 2013-02-08 |
| 2011-12-31 | -$4.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | -$9.00M 8-K · filed 2013-04-26 | |
| 2009-12-31 | $2.00M 10-K · filed 2012-02-10 |