CELANESE CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
CELANESE CORPORATION (CE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $28.00 million for the 6-month period ending 2022-06-30, per its 10-Q filed 2022-07-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-07-29
- CELANESE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-06-30 was $0.00, a 100.00% decline year-over-year.
- CELANESE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-03-31 was $28.00M, a 0.00% change year-over-year.
- CELANESE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-06-30 was $28.00M.
- CELANESE CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-03-31 was $28.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $28.00M 10-Q · filed 2022-07-29 | |
| 2022-03-31 | $28.00M 10-Q · filed 2022-04-29 | ||
| 2021-06-30 | $28.00M 10-Q · filed 2021-07-23 | $56.00M derived: sum of 2 quarters · filed 2021-07-23 | |
| 2021-03-31 | $28.00M 10-Q · filed 2021-04-23 | ||
| 2018-09-30 | $2.00M 10-Q · filed 2018-10-19 | ||
| 2018-06-30 | $7.00M 10-Q · filed 2018-07-20 | $12.00M derived: sum of 2 quarters · filed 2018-07-20 | |
| 2018-03-31 | $5.00M 10-Q · filed 2018-04-17 | ||
| 2015-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-20 | -$59.00M derived: sum of 2 quarters · filed 2015-10-20 | -$53.00M 10-Q · filed 2015-10-20 |
| 2015-06-30 | -$79.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-17 | -$73.00M 10-Q · filed 2015-07-17 | |
| 2015-03-31 | $6.00M 10-Q · filed 2015-04-17 | ||
| 2014-09-30 | $55.00M 10-Q · filed 2014-10-21 |