Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Celanese (CE) Deferred Taxes (2016 - 2026)

Celanese filings provide 17 years of Deferred Taxes readings, the most recent being $160.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 179.6% to $160.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $278.0 million, a 230.52% increase, with the full-year FY2025 number at $278.0 million, up 230.52% from a year prior.
  • Deferred Taxes hit $160.0 million in Q4 2025 for Celanese, up from $74.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.3 billion in Q4 2023 to a low of -$279.0 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was $4.0 million (2022), compared with a mean of $99.5 million.
  • Biggest five-year swings in Deferred Taxes: surged 1200.0% in 2022 and later tumbled 27800.0% in 2023.
  • Celanese's Deferred Taxes stood at $9.0 million in 2021, then soared by 9022.22% to $821.0 million in 2022, then skyrocketed by 52.74% to $1.3 billion in 2023, then crashed by 116.03% to -$201.0 million in 2024, then surged by 179.6% to $160.0 million in 2025.
  • The last three reported values for Deferred Taxes were $160.0 million (Q4 2025), $74.0 million (Q3 2025), and $64.0 million (Q2 2025) per Business Quant data.