CELANESE CORPORATION Tax Adjustments, Settlements, and Unusual Provisions
CELANESE CORPORATION (CE) reported Tax Adjustments, Settlements, and Unusual Provisions of $34.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2023-02-24
- CELANESE CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2022-09-30 was $25.00M.
- CELANESE CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2017-03-31 was $52.00M.
- CELANESE CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2016-09-30 was $52.00M.
- CELANESE CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2016-06-30 was $30.00M.
- CELANESE CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2022 was $34.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2022-12-31 | $34.00M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $25.00M 10-Q · filed 2022-11-04 | |||
| 2017-03-31 | $52.00M 10-Q · filed 2018-04-17 | |||
| 2016-09-30 | $52.00M 10-Q · filed 2017-10-17 | $82.00M derived: sum of 2 quarters · filed 2017-10-17 | $52.00M 10-Q · filed 2017-10-17 | |
| 2016-06-30 | $30.00M 10-Q · filed 2016-07-26 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-20 | -$30.00M 10-Q · filed 2015-10-20 | ||
| 2015-06-30 | -$30.00M 10-Q · filed 2015-07-17 |