CELANESE CORPORATION Deferred Tax Assets, Net of Valuation Allowance
CELANESE CORPORATION (CE) had Deferred Tax Assets, Net of Valuation Allowance of $1.10 billion as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.10B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $770.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $760.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.10B.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $636.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.10B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $770.00M 10-K · filed 2026-02-24 | $760.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $1.10B 10-K · filed 2025-02-21 | |
| 2022-12-31 | $636.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $451.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $532.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $500.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $454.00M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $958.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $957.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $1.01B 10-K · filed 2017-02-10 | |
| 2014-12-31 | $795.00M 10-K · filed 2016-02-05 | |
| 2013-12-31 | $884.00M 10-K · filed 2015-02-06 | |
| 2012-12-31 | $1.21B 10-K · filed 2014-02-07 | |
| 2011-12-31 | $836.00M 8-K · filed 2013-04-26 | |
| 2010-12-31 | $829.00M 10-K · filed 2012-02-10 |