CELANESE CORPORATION Deferred Income Tax Expense (Benefit)
CELANESE CORPORATION (CE) reported Deferred Income Tax Expense (Benefit) of -$251.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- CELANESE CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $177.00M.
- CELANESE CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $8.00M.
- CELANESE CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $10.00M.
- CELANESE CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$6.00M, a 700.00% decline year-over-year.
- CELANESE CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$251.00M, a 232.80% decline from fiscal 2024.
- CELANESE CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $189.00M.
- CELANESE CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$965.00M.
- CELANESE CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$849.00M, a 12228.57% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$251.00M 10-K · filed 2026-02-24 | |||||||
| 2024-12-31 | $177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $185.00M derived: sum of 2 quarters · filed 2026-02-24 | $195.00M derived: sum of 3 quarters · filed 2026-02-24 | $189.00M 10-K · filed 2026-02-24 | $192.00M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $18.00M derived: sum of 2 quarters · filed 2024-11-12 | $12.00M 10-Q · filed 2024-11-12 | -$671.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $4.00M 10-Q · filed 2024-08-02 | -$679.00M derived: sum of 3 quarters · filed 2026-02-24 | -$958.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | -$6.00M 10-Q · filed 2024-05-10 | -$689.00M derived: sum of 2 quarters · filed 2026-02-24 | -$968.00M derived: sum of 3 quarters · filed 2026-02-24 | -$972.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$683.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$962.00M derived: sum of 2 quarters · filed 2026-02-24 | -$966.00M derived: sum of 3 quarters · filed 2026-02-24 | -$965.00M 10-K · filed 2026-02-24 | -$960.00M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | -$279.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$283.00M derived: sum of 2 quarters · filed 2024-11-12 | -$282.00M 10-Q · filed 2024-11-12 | -$1.15B derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$3.00M 10-Q · filed 2024-08-02 | -$866.00M derived: sum of 3 quarters · filed 2025-02-21 | -$867.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-10 | -$862.00M derived: sum of 2 quarters · filed 2025-02-21 | -$863.00M derived: sum of 3 quarters · filed 2025-02-21 | -$852.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$863.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$864.00M derived: sum of 2 quarters · filed 2025-02-21 | -$853.00M derived: sum of 3 quarters · filed 2025-02-21 | -$849.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $10.00M derived: sum of 2 quarters · filed 2023-11-08 | $14.00M 10-Q · filed 2023-11-08 | $12.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $15.00M 10-Q · filed 2023-08-08 | $13.00M derived: sum of 3 quarters · filed 2024-02-23 | $12.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $4.00M 10-Q · filed 2023-05-10 | $2.00M derived: sum of 2 quarters · filed 2024-02-23 | $1.00M derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$3.00M derived: sum of 2 quarters · filed 2024-02-23 | -$4.00M derived: sum of 3 quarters · filed 2024-02-23 | $7.00M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$2.00M derived: sum of 2 quarters · filed 2022-11-04 | $9.00M 10-Q · filed 2022-11-04 | $207.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $10.00M 10-Q · filed 2022-07-29 | $208.00M derived: sum of 3 quarters · filed 2023-02-24 | $133.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $11.00M 10-Q · filed 2022-04-29 | $209.00M derived: sum of 2 quarters · filed 2023-02-24 | $134.00M derived: sum of 3 quarters · filed 2023-02-24 | $126.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $123.00M derived: sum of 2 quarters · filed 2023-02-24 | $115.00M derived: sum of 3 quarters · filed 2023-02-24 | $108.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | -$83.00M derived: sum of 2 quarters · filed 2021-10-22 | -$90.00M 10-Q · filed 2021-10-22 | -$86.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | -$15.00M 10-Q · filed 2021-07-23 | -$11.00M derived: sum of 3 quarters · filed 2022-02-10 | -$15.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-03-31 | -$7.00M 10-Q · filed 2021-04-23 | -$3.00M derived: sum of 2 quarters · filed 2022-02-10 | -$7.00M derived: sum of 3 quarters · filed 2022-02-10 | -$19.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $0.00 derived: sum of 2 quarters · filed 2022-02-10 | -$12.00M derived: sum of 3 quarters · filed 2022-02-10 | -$17.00M 10-K · filed 2022-02-10 | ||||
| 2019-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | -$16.00M derived: sum of 2 quarters · filed 2020-10-26 | -$21.00M 10-Q · filed 2020-10-26 | $269.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$17.00M 10-Q · filed 2020-07-29 | $273.00M derived: sum of 3 quarters · filed 2021-02-11 | $261.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-03-31 | -$5.00M 10-Q · filed 2020-04-28 | $285.00M derived: sum of 2 quarters · filed 2021-02-11 | $273.00M derived: sum of 3 quarters · filed 2021-02-11 | $332.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2018-12-31 | $290.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $278.00M derived: sum of 2 quarters · filed 2021-02-11 | $337.00M derived: sum of 3 quarters · filed 2021-02-11 | $333.00M 10-K · filed 2021-02-11 | ||||
| 2018-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | $47.00M derived: sum of 2 quarters · filed 2019-10-22 | $43.00M 10-Q · filed 2019-10-22 | -$98.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-06-30 | $59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $55.00M 10-Q · filed 2019-07-23 | -$86.00M derived: sum of 3 quarters · filed 2020-02-06 | -$95.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-03-31 | -$4.00M 10-Q · filed 2019-04-23 | -$145.00M derived: sum of 2 quarters · filed 2020-02-06 | -$154.00M derived: sum of 3 quarters · filed 2020-02-06 | -$164.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2017-12-31 | -$141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$150.00M derived: sum of 2 quarters · filed 2020-02-06 | -$160.00M derived: sum of 3 quarters · filed 2020-02-06 | -$146.00M 10-K · filed 2020-02-06 | ||||
| 2017-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-19 | -$19.00M derived: sum of 2 quarters · filed 2018-10-19 | -$5.00M 10-Q · filed 2018-10-19 | $40.00M derived: sum of 4 quarters · filed 2019-02-07 | ||||
| 2017-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-20 | $4.00M 10-Q · filed 2018-07-20 | $49.00M derived: sum of 3 quarters · filed 2019-02-07 | $89.00M derived: sum of 4 quarters · filed 2019-02-07 | ||||
| 2017-03-31 | $14.00M 10-Q · filed 2018-04-17 | $59.00M derived: sum of 2 quarters · filed 2019-02-07 | $99.00M derived: sum of 3 quarters · filed 2019-02-07 | $100.00M derived: sum of 4 quarters · filed 2019-02-07 | ||||
| 2016-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $85.00M derived: sum of 2 quarters · filed 2019-02-07 | $86.00M derived: sum of 3 quarters · filed 2019-02-07 | $84.00M 10-K · filed 2019-02-07 | ||||
| 2016-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-17 | $41.00M derived: sum of 2 quarters · filed 2017-10-17 | $39.00M 10-Q · filed 2017-10-17 | $56.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$1.00M 10-Q · filed 2017-07-25 | $16.00M derived: sum of 3 quarters · filed 2018-02-09 | $10.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | -$2.00M 10-Q · filed 2017-04-18 | $15.00M derived: sum of 2 quarters · filed 2018-02-09 | $9.00M derived: sum of 3 quarters · filed 2018-02-09 | $14.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $11.00M derived: sum of 2 quarters · filed 2018-02-09 | $16.00M derived: sum of 3 quarters · filed 2018-02-09 | $21.00M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-18 | -$1.00M derived: sum of 2 quarters · filed 2016-10-18 | $4.00M 10-Q · filed 2016-10-18 | $162.00M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $10.00M 10-Q · filed 2016-07-26 | $168.00M derived: sum of 3 quarters · filed 2017-02-10 | $169.00M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | $5.00M 10-Q · filed 2016-04-19 | $163.00M derived: sum of 2 quarters · filed 2017-02-10 | $164.00M derived: sum of 3 quarters · filed 2017-02-10 | $162.00M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | $158.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $159.00M derived: sum of 2 quarters · filed 2017-02-10 | $157.00M derived: sum of 3 quarters · filed 2017-02-10 | $150.00M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-20 | -$1.00M derived: sum of 2 quarters · filed 2015-10-20 | -$8.00M 10-Q · filed 2015-10-20 | $332.00M derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2014-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-17 | -$9.00M 10-Q · filed 2015-07-17 | $331.00M derived: sum of 3 quarters · filed 2016-02-05 | $344.00M derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2014-03-31 | -$7.00M 10-Q · filed 2015-04-17 | $333.00M derived: sum of 2 quarters · filed 2016-02-05 | $346.00M derived: sum of 3 quarters · filed 2016-02-05 | $348.00M derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2013-12-31 | $340.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | $353.00M derived: sum of 2 quarters · filed 2016-02-05 | $355.00M derived: sum of 3 quarters · filed 2016-02-05 | $347.00M 10-K · filed 2016-02-05 | ||||
| 2013-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21 | $15.00M derived: sum of 2 quarters · filed 2014-10-21 | $7.00M 10-Q · filed 2014-10-21 | -$78.00M derived: sum of 4 quarters · filed 2015-02-06 | ||||
| 2013-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-18 | -$6.00M 10-Q · filed 2014-07-18 | -$91.00M derived: sum of 3 quarters · filed 2015-02-06 | -$68.00M derived: sum of 4 quarters · filed 2015-02-06 | ||||
| 2013-03-31 | -$8.00M 10-Q · filed 2014-04-22 | -$93.00M derived: sum of 2 quarters · filed 2015-02-06 | -$70.00M derived: sum of 3 quarters · filed 2015-02-06 | -$89.00M derived: sum of 4 quarters · filed 2015-02-06 | ||||
| 2012-12-31 | -$85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | -$62.00M derived: sum of 2 quarters · filed 2015-02-06 | -$81.00M derived: sum of 3 quarters · filed 2015-02-06 | -$172.00M 10-K · filed 2015-02-06 | -$70.00M 10-K · filed 2013-02-08 | |||
| 2012-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-21 | $4.00M derived: sum of 2 quarters · filed 2013-10-21 | -$87.00M 10-Q · filed 2013-10-21 | -$96.00M 10-Q · filed 2012-10-23 | -$109.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-19 | -$110.00M 10-Q · filed 2013-07-19 | -$116.00M 10-Q · filed 2012-07-25 | -$132.00M derived: sum of 3 quarters · filed 2014-02-07 | -$123.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-03-31 | -$91.00M 10-Q · filed 2013-04-19 | -$94.00M 10-Q · filed 2012-04-24 | -$113.00M derived: sum of 2 quarters · filed 2014-02-07 | -$104.00M derived: sum of 3 quarters · filed 2014-02-07 | -$104.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2011-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$13.00M derived: sum of 2 quarters · filed 2014-02-07 | -$13.00M derived: sum of 3 quarters · filed 2014-02-07 | -$15.00M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-23 | $9.00M derived: sum of 2 quarters · filed 2012-10-23 | $7.00M 10-Q · filed 2012-10-23 | $7.00M derived: sum of 4 quarters · filed 2013-04-26 | ||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | -$2.00M 10-Q · filed 2012-07-25 | -$2.00M derived: sum of 3 quarters · filed 2013-04-26 | -$16.00M derived: sum of 4 quarters · filed 2013-04-26 | ||||
| 2011-03-31 | -$2.00M 10-Q · filed 2012-04-24 | -$2.00M derived: sum of 2 quarters · filed 2013-04-26 | -$16.00M derived: sum of 3 quarters · filed 2013-04-26 | -$19.00M derived: sum of 4 quarters · filed 2013-04-26 | ||||
| 2010-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2013-04-26 | -$14.00M derived: sum of 2 quarters · filed 2013-04-26 | -$17.00M derived: sum of 3 quarters · filed 2013-04-26 | -$24.00M 8-K · filed 2013-04-26 | $15.00M 10-K · filed 2011-02-11 | |||
| 2010-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | -$17.00M derived: sum of 2 quarters · filed 2011-10-26 | -$24.00M 10-Q · filed 2011-10-26 | -$59.00M derived: sum of 4 quarters · filed 2011-10-26 | ||||
| 2010-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-22 | -$10.00M 10-Q · filed 2011-07-22 | -$45.00M derived: sum of 3 quarters · filed 2011-07-22 | -$415.00M derived: sum of 4 quarters · filed 2011-07-22 | ||||
| 2010-03-31 | -$7.00M 10-Q · filed 2011-04-26 | -$42.00M derived: sum of 2 quarters · filed 2011-04-26 | -$412.00M derived: sum of 3 quarters · filed 2011-04-26 | -$408.00M derived: sum of 4 quarters · filed 2011-04-26 | ||||
| 2009-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-11 | -$405.00M derived: sum of 2 quarters · filed 2011-02-11 | -$401.00M derived: sum of 3 quarters · filed 2011-02-11 | -$402.00M 10-K · filed 2011-02-11 | ||||
| 2009-09-30 | -$370.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26 | -$366.00M derived: sum of 2 quarters · filed 2010-10-26 | -$367.00M 10-Q · filed 2010-10-26 | -$431.00M derived: sum of 4 quarters · filed 2011-02-11 | ||||
| 2009-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | $3.00M 10-Q · filed 2010-07-29 | -$61.00M derived: sum of 3 quarters · filed 2011-02-11 | -$58.00M derived: sum of 4 quarters · filed 2011-02-11 | ||||
| 2009-03-31 | -$1.00M 10-Q · filed 2010-04-27 | -$65.00M derived: sum of 2 quarters · filed 2011-02-11 | -$62.00M derived: sum of 3 quarters · filed 2011-02-11 | |||||
| 2008-12-31 | -$64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-11 | -$61.00M derived: sum of 2 quarters · filed 2011-02-11 | -$69.00M 10-K · filed 2011-02-11 | |||||
| 2008-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-27 | -$5.00M 10-Q · filed 2009-10-27 | ||||||
| 2008-06-30 | -$8.00M 10-Q · filed 2009-07-29 | |||||||
| 2007-12-31 | $23.00M 10-K · filed 2010-02-12 |