CELANESE CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
CELANESE CORPORATION (CE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $137.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-24
- CELANESE CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $137.00M, a 87.67% increase from fiscal 2023.
- CELANESE CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $73.00M, a 39.17% decline from fiscal 2022.
- CELANESE CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $120.00M, a 63.41% decline from fiscal 2021.
- CELANESE CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $328.00M, a 543.14% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | $137.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $73.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $120.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $328.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $51.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $76.00M 10-K · filed 2022-02-10 |
| 2018-12-31 | $20.00M 10-K · filed 2021-02-11 |
| 2017-12-31 | $759.00M 10-K · filed 2020-02-06 |
| 2016-12-31 | $293.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-09 |
| 2014-12-31 | $34.00M 10-K · filed 2017-02-10 |
| 2013-12-31 | $38.00M 10-K · filed 2016-02-05 |
| 2012-12-31 | $187.00M 10-K · filed 2015-02-06 |
| 2011-12-31 | $66.00M 10-K · filed 2014-02-07 |
| 2010-12-31 | $33.00M 8-K · filed 2013-04-26 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-10 |