CELANESE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
CELANESE CORPORATION (CE) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-24
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2015-09-30 was -$14.00M.
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2021 was $3.00M.
- CELANESE CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2021-12-31 | $3.00M 10-K · filed 2023-02-24 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |||
| 2015-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-20 | $45.00M 10-Q · filed 2015-10-20 | ||
| 2015-06-30 | $59.00M 10-Q · filed 2015-07-17 |