CELANESE CORPORATION Increase (Decrease) in Deferred Income Taxes
CELANESE CORPORATION (CE) reported Increase (Decrease) in Deferred Income Taxes of $70.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- CELANESE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $52.00M, a 18.75% decline year-over-year.
- CELANESE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $18.00M.
- CELANESE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $160.00M.
- CELANESE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $74.00M.
- CELANESE CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was $278.00M.
- CELANESE CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was -$213.00M, a 121.91% decline from fiscal 2023.
- CELANESE CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was $972.00M, a 16.41% increase from fiscal 2022.
- CELANESE CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was $835.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $70.00M 10-Q · filed 2026-08-05 | $230.00M derived: sum of 3 quarters · filed 2026-08-05 | $304.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $18.00M 10-Q · filed 2026-05-06 | $178.00M derived: sum of 2 quarters · filed 2026-05-06 | $252.00M derived: sum of 3 quarters · filed 2026-05-06 | $316.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $160.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $234.00M derived: sum of 2 quarters · filed 2026-02-24 | $298.00M derived: sum of 3 quarters · filed 2026-08-05 | $278.00M 10-K · filed 2026-02-24 | |
| 2025-09-30 | $74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $138.00M derived: sum of 2 quarters · filed 2026-08-05 | $118.00M 10-Q · filed 2025-11-07 | -$83.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $44.00M 10-Q · filed 2026-08-05 | -$157.00M derived: sum of 3 quarters · filed 2026-08-05 | -$165.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$20.00M 10-Q · filed 2026-05-06 | -$221.00M derived: sum of 2 quarters · filed 2026-05-06 | -$229.00M derived: sum of 3 quarters · filed 2026-05-06 | -$239.00M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$201.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$209.00M derived: sum of 2 quarters · filed 2026-02-24 | -$219.00M derived: sum of 3 quarters · filed 2026-02-24 | -$213.00M 10-K · filed 2026-02-24 | -$216.00M 10-K · filed 2025-02-21 |
| 2024-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$18.00M derived: sum of 2 quarters · filed 2025-11-07 | -$12.00M 10-Q · filed 2025-11-07 | ||
| 2024-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$4.00M 10-Q · filed 2025-08-11 | |||
| 2024-03-31 | $6.00M 10-Q · filed 2025-05-06 | ||||
| 2023-12-31 | $972.00M 10-K · filed 2026-02-24 | $967.00M 10-K · filed 2024-02-23 | |||
| 2022-12-31 | $835.00M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | -$13.00M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | -$77.00M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $31.00M 10-K · filed 2022-02-10 | ||||
| 2018-12-31 | -$137.00M 10-K · filed 2021-02-11 | ||||
| 2017-12-31 | $152.00M 10-K · filed 2020-02-06 | ||||
| 2016-12-31 | -$83.00M 10-K · filed 2019-02-07 | ||||
| 2015-12-31 | -$42.00M 10-K · filed 2018-02-09 | ||||
| 2014-12-31 | -$124.00M 10-K · filed 2017-02-10 | ||||
| 2013-12-31 | -$344.00M 10-K · filed 2016-02-05 | ||||
| 2012-12-31 | $175.00M 10-K · filed 2015-02-06 | $73.00M 10-K · filed 2013-02-08 | |||
| 2011-12-31 | $15.00M 10-K · filed 2014-02-07 | ||||
| 2010-12-31 | $24.00M 8-K · filed 2013-04-26 |