CELANESE CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CELANESE CORPORATION (CE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$11.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- CELANESE CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was $129.00M.
- CELANESE CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was -$293.00M.
- CELANESE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$11.00M.
- CELANESE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$164.00M, a 290.70% decline from fiscal 2022.
- CELANESE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $86.00M, a 59.26% increase from fiscal 2021.
- CELANESE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $54.00M, a 63.64% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$11.00M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $129.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$164.00M derived: sum of 2 quarters · filed 2026-02-24 | -$164.00M 10-K · filed 2026-02-24 | ||
| 2023-09-30 | -$293.00M 10-Q · filed 2024-11-12 | -$293.00M 10-Q · filed 2024-11-12 | |||
| 2022-12-31 | $86.00M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $54.00M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $33.00M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -$6.00M 10-K · filed 2022-02-10 | ||||
| 2018-12-31 | $13.00M 10-K · filed 2021-02-11 | ||||
| 2017-12-31 | $11.00M 10-K · filed 2020-02-06 | ||||
| 2016-12-31 | $18.00M 10-K · filed 2019-02-07 | ||||
| 2015-12-31 | -$8.00M 10-K · filed 2018-02-09 | -$5.00M 10-K · filed 2016-02-05 | |||
| 2014-12-31 | $17.00M 10-K · filed 2017-02-10 | ||||
| 2013-12-31 | -$12.00M 10-K · filed 2016-02-05 | ||||
| 2012-12-31 | $6.00M 10-K · filed 2015-02-06 | -$6.00M 10-K · filed 2013-02-08 | |||
| 2011-12-31 | -$13.00M 10-K · filed 2014-02-07 | ||||
| 2010-12-31 | $1.00M 8-K · filed 2013-04-26 | ||||
| 2009-12-31 | -$10.00M 10-K · filed 2012-02-10 |