CELANESE CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CELANESE CORPORATION (CE) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-24
- CELANESE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$14.00M, a 300.00% decline from fiscal 2024.
- CELANESE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $7.00M, a 68.18% decline from fiscal 2023.
- CELANESE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $22.00M, a 120.00% increase from fiscal 2022.
- CELANESE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $10.00M, a 400.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $22.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | -$16.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | -$12.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $12.00M 10-K · filed 2016-02-05 | $4.00M 10-K · filed 2014-02-07 |
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-06 | $6.00M 10-K · filed 2013-02-08 |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $11.00M 8-K · filed 2013-04-26 | |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-10 |