CELANESE CORPORATION Deferred Tax Assets, Tax Credit Carryforwards
CELANESE CORPORATION (CE) had Deferred Tax Assets, Tax Credit Carryforwards of $268.00 million 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $268.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $560.00M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $222.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $135.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $359.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $268.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $560.00M 10-K · filed 2026-02-24 | $222.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $135.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $359.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $207.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $247.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $273.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $330.00M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $478.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $136.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $88.00M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $100.00M 10-K · filed 2016-02-05 |