CELANESE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CELANESE CORPORATION (CE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $31.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- CELANESE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-06-30 was $0.00.
- CELANESE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-03-31 was $42.00M.
- CELANESE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-06-30 was -$2.00M.
- CELANESE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-03-31 was $15.00M.
- CELANESE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $31.00M, a 416.67% increase from fiscal 2024.
- CELANESE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.00M, a 82.86% decline from fiscal 2023.
- CELANESE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $35.00M, a 22.22% decline from fiscal 2022.
- CELANESE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $45.00M, a 309.09% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-24 | ||
| 2024-12-31 | $6.00M 10-K · filed 2026-02-24 | ||
| 2023-12-31 | $35.00M 10-K · filed 2026-02-24 | ||
| 2022-12-31 | $45.00M 10-K · filed 2025-02-21 | ||
| 2021-12-31 | $11.00M 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $13.00M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $41.00M 10-K · filed 2022-02-10 | ||
| 2018-12-31 | $21.00M 10-K · filed 2021-02-11 | ||
| 2017-12-31 | $7.00M 10-K · filed 2020-02-06 | ||
| 2016-12-31 | $9.00M 10-K · filed 2019-02-07 | ||
| 2015-12-31 | $126.00M 10-K · filed 2018-02-09 | ||
| 2014-12-31 | $46.00M 10-K · filed 2017-02-10 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-18 | $42.00M 10-Q · filed 2014-07-18 | |
| 2014-03-31 | $42.00M 10-Q · filed 2014-04-22 | ||
| 2013-12-31 | $32.00M 10-K · filed 2016-02-05 | ||
| 2012-12-31 | $19.00M 10-K · filed 2015-02-06 | ||
| 2012-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $13.00M 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $15.00M 10-Q · filed 2012-04-24 | ||
| 2011-12-31 | $54.00M 10-K · filed 2014-02-07 | ||
| 2010-12-31 | $48.00M 8-K · filed 2013-04-26 | ||
| 2009-12-31 | -$38.00M 10-K · filed 2012-02-10 |