CELANESE CORPORATION Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
CELANESE CORPORATION (CE) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $154.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $154.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $163.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $188.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $171.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $154.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $163.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $188.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $171.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $382.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $402.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $192.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $203.00M 10-K · filed 2020-02-06 |
| 2017-12-31 | $427.00M 10-K · filed 2019-02-07 |
| 2016-12-31 | $475.00M 10-K · filed 2018-02-09 |
| 2015-12-31 | $395.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $143.00M 10-K · filed 2016-02-05 |
| 2013-12-31 | $142.00M 10-K · filed 2015-02-06 |
| 2012-12-31 | $83.00M 10-K · filed 2014-02-07 |
| 2011-12-31 | $50.00M 8-K · filed 2013-04-26 |
| 2010-12-31 | $47.00M 10-K · filed 2012-02-10 |