CELANESE CORPORATION Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
CELANESE CORPORATION (CE) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax of -$3.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax · last filed 2026-08-05
- CELANESE CORPORATION other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-06-30 was -$3.00M.
- CELANESE CORPORATION other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-03-31 was -$2.00M, a 300.00% decline year-over-year.
- CELANESE CORPORATION other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-12-31 was $3.00M.
- CELANESE CORPORATION other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-09-30 was $7.00M.
- CELANESE CORPORATION other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2025 was $11.00M, a 450.00% increase from fiscal 2024.
- CELANESE CORPORATION other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2024 was $2.00M.
- CELANESE CORPORATION other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2023 was -$6.00M, a 220.00% decline from fiscal 2022.
- CELANESE CORPORATION other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2022 was $5.00M, a 76.19% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.00M 10-Q · filed 2026-08-05 | -$5.00M 10-Q · filed 2026-08-05 | -$2.00M derived: sum of 3 quarters · filed 2026-08-05 | $5.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$2.00M 10-Q · filed 2026-05-06 | $1.00M derived: sum of 2 quarters · filed 2026-05-06 | $8.00M derived: sum of 3 quarters · filed 2026-05-06 | $8.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $10.00M derived: sum of 2 quarters · filed 2026-02-24 | $10.00M derived: sum of 3 quarters · filed 2026-08-05 | $11.00M 10-K · filed 2026-02-24 |
| 2025-09-30 | $7.00M 10-Q · filed 2025-11-07 | $7.00M derived: sum of 2 quarters · filed 2026-08-05 | $8.00M 10-Q · filed 2025-11-07 | $8.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | $1.00M 10-Q · filed 2026-08-05 | $1.00M derived: sum of 3 quarters · filed 2026-08-05 | $1.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-06 | $1.00M derived: sum of 2 quarters · filed 2026-05-06 | $1.00M derived: sum of 3 quarters · filed 2026-05-06 | $3.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | $2.00M derived: sum of 3 quarters · filed 2026-02-24 | $2.00M 10-K · filed 2026-02-24 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-07 | $2.00M derived: sum of 2 quarters · filed 2025-11-07 | $2.00M 10-Q · filed 2025-11-07 | $1.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $2.00M 10-Q · filed 2025-08-11 | $2.00M 10-Q · filed 2025-08-11 | $1.00M derived: sum of 3 quarters · filed 2026-02-24 | -$3.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | -$1.00M derived: sum of 2 quarters · filed 2026-02-24 | -$5.00M derived: sum of 3 quarters · filed 2026-02-24 | -$6.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.00M derived: sum of 2 quarters · filed 2026-02-24 | -$6.00M derived: sum of 3 quarters · filed 2026-02-24 | -$6.00M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$4.00M 10-Q · filed 2024-11-12 | -$5.00M derived: sum of 2 quarters · filed 2024-11-12 | -$5.00M 10-Q · filed 2024-11-12 | -$7.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$1.00M 10-Q · filed 2024-08-02 | -$1.00M 10-Q · filed 2024-08-02 | -$3.00M derived: sum of 3 quarters · filed 2025-02-21 | -$7.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | -$2.00M derived: sum of 2 quarters · filed 2025-02-21 | -$6.00M derived: sum of 3 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$6.00M derived: sum of 2 quarters · filed 2025-02-21 | $5.00M 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$4.00M 10-Q · filed 2023-11-08 | $7.00M 10-Q · filed 2023-11-08 | ||
| 2021-12-31 | $21.00M 10-K · filed 2024-02-23 |