Celanese (CE) Deferred Taxes (2009 - 2026)

Celanese (CE) posted Deferred Taxes of $18.0 million for Q1 2026, down 88.75% on a QoQ basis from $160.0 million in Q4 2025, and up 190.0% year-over-year from $6.2 million in Q1 2025.

Celanese (CE) Deferred Taxes (2009 - 2026) Analysis & Trends

Celanese's Deferred Taxes history runs 18 years deep, the most recent figure standing at $18.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 190.0% year-over-year to $18.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $316.0 million (up 232.22% YoY) and the FY2025 annual result came in at $278.0 million, up 230.52% from the prior year.
  • Deferred Taxes was $18.0 million for Q1 2026 at Celanese, down from $160.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.3 billion in Q4 2023 and bottomed at -$279.0 million in Q3 2023.
  • A 5-year average of $111.2 million and a median of $4.0 million in 2022 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2022 — Deferred Taxes soared 1200.0% — and 2023, when it tumbled 27800.0%.
  • Celanese's Deferred Taxes stood at $821.0 million in 2022, then jumped by 52.74% to $1.3 billion in 2023, then slumped by 116.03% to -$201.0 million in 2024, then surged by 179.6% to $160.0 million in 2025, then plunged by 88.75% to $18.0 million in 2026.
  • Business Quant data shows CE's Deferred Taxes at $18.0 million in Q1 2026, $160.0 million in Q4 2025, and $74.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Celanese 5.19 Bn 3.86 Bn 468.00 Mn 18.00 Mn
2 Methanex 4.49 Bn 4.40 Bn - 2.99 Mn
3 Olin 2.69 Bn 2.50 Bn 75.80 Mn -34.30 Mn
4 Braskem 1.98 Bn -218.50 Mn - -
5 Rex American Resources 1.49 Bn 1.21 Bn 28.91 Mn -10.06 Mn
6 Green Plains 1.18 Bn 1.01 Bn 87.95 Mn 2.87 Mn
7 Tronox Holdings 1.02 Bn 1.04 Bn 44.00 Mn -
8 Lsb Industries 880.78 Mn 699.14 Mn 35.79 Mn -2.46 Mn
9 Westlake Chemical Partners 775.06 Mn 730.77 Mn 93.76 Mn -
10 AdvanSix 576.85 Mn 559.27 Mn 3.80 Mn -3.42 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 18.00 Mn
Dec 31, 2025 160.00 Mn
Sep 30, 2025 74.00 Mn
Jun 30, 2025 64.00 Mn
Mar 31, 2025 -20.00 Mn
Dec 31, 2024 -201.00 Mn
Sep 30, 2024 -8.00 Mn
Jun 30, 2024 -10.00 Mn
Mar 31, 2024 6.00 Mn
Dec 31, 2023 1.25 Bn
Sep 30, 2023 -279.00 Mn
Jun 30, 2023 -4.00 Mn
Mar 31, 2023 1.00 Mn
Dec 31, 2022 821.00 Mn
Sep 30, 2022 -1.00 Mn
Jun 30, 2022 11.00 Mn
Mar 31, 2022 4.00 Mn
Sep 30, 2021 9.00 Mn
Jun 30, 2021 -1.00 Mn
Mar 31, 2021 11.00 Mn