CELANESE CORPORATION Tax Credit Carryforward, Valuation Allowance
CELANESE CORPORATION (CE) had Tax Credit Carryforward, Valuation Allowance of $240.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-24
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $240.00M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $165.00M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $298.00M.
- 2021-12-31: Tax Credit Carryforward, Valuation Allowance $171.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $240.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $165.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $298.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $171.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $207.00M 10-K · filed 2020-02-06 |
| 2018-12-31 | $277.00M 10-K · filed 2019-02-07 |
| 2017-12-31 | $164.00M 10-K · filed 2018-02-09 |