CELANESE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CELANESE CORPORATION (CE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was -$12.00M.
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $10.00M.
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $1.00M.
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-03-31 was $4.00M.
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.00M.
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $10.00M, a 25.00% increase from fiscal 2022.
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $8.00M, a 75.76% decline from fiscal 2021.
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $33.00M, a 83.33% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $10.00M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | $8.00M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $33.00M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $18.00M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-10 | ||||
| 2018-12-31 | $61.00M 10-K · filed 2021-02-11 | ||||
| 2017-12-31 | $14.00M 10-K · filed 2020-02-06 | ||||
| 2016-12-31 | $9.00M 10-K · filed 2019-02-07 | ||||
| 2015-12-31 | $13.00M 10-K · filed 2018-02-09 | ||||
| 2014-12-31 | $7.00M 10-K · filed 2017-02-10 | ||||
| 2013-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | -$2.00M derived: sum of 2 quarters · filed 2016-02-05 | -$1.00M derived: sum of 3 quarters · filed 2016-02-05 | $3.00M 10-K · filed 2016-02-05 | $17.00M 10-K · filed 2014-02-07 |
| 2013-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-21 | $11.00M derived: sum of 2 quarters · filed 2013-10-21 | $15.00M 10-Q · filed 2013-10-21 | ||
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-19 | $5.00M 10-Q · filed 2013-07-19 | |||
| 2013-03-31 | $4.00M 10-Q · filed 2013-04-19 | ||||
| 2012-12-31 | $6.00M 10-K · filed 2015-02-06 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-07 | ||||
| 2010-12-31 | $0.00 8-K · filed 2013-04-26 | ||||
| 2009-12-31 | $19.00M 10-K · filed 2012-02-10 |