Celanese (CE) Deferred Taxes (2009 - 2026)
Celanese (CE) reported Deferred Taxes of $18.0 million for Q1 2026, up 190.0% on a YoY basis from $6.2 million in Q1 2025, and down 88.75% quarter-over-quarter from $160.0 million in Q4 2025.
Celanese (CE) Deferred Taxes (2009 - 2026) Analysis & Trends
Celanese has reported Deferred Taxes for 18 years, with the latest figure at $18.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 190.0% year-over-year to $18.0 million; the trailing twelve-month figure through Mar 2026 stood at $316.0 million (up 232.22% YoY), and the FY2025 full-year result was $278.0 million, up 230.52% from the prior year.
- Deferred Taxes for Q1 2026 stood at $18.0 million, down from $160.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.3 billion in Q4 2023, with the low at -$279.0 million in Q3 2023.
- Historically, Deferred Taxes has averaged $111.2 million across 5 years, with a median of $4.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 1200.0% — and 2023, when it plunged 27800.0%.
- Celanese's Deferred Taxes stood at $821.0 million in 2022, then surged by 52.74% to $1.3 billion in 2023, then plunged by 116.03% to -$201.0 million in 2024, then soared by 179.6% to $160.0 million in 2025, then slumped by 88.75% to $18.0 million in 2026.
- The last three Deferred Taxes figures came in at $18.0 million (Q1 2026), $160.0 million (Q4 2025), and $74.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.39 Bn | 4.05 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.51 Bn | - | 15.68 Mn |
| 3 | Olin | 2.75 Bn | 2.56 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Rex American Resources | 1.48 Bn | 1.20 Bn | 28.91 Mn | -10.06 Mn |
| 5 | Tronox Holdings | 1.16 Bn | 1.07 Bn | 44.00 Mn | - |
| 6 | Green Plains | 1.03 Bn | 853.25 Mn | 87.95 Mn | 2.87 Mn |
| 7 | Lsb Industries | 880.06 Mn | 698.42 Mn | 35.79 Mn | -2.46 Mn |
| 8 | Westlake Chemical Partners | 828.28 Mn | 783.99 Mn | 93.76 Mn | - |
| 9 | ASP Isotopes | 827.64 Mn | 547.19 Mn | 1.67 Mn | -76,000.00 |
| 10 | AdvanSix | 577.39 Mn | 559.81 Mn | 3.80 Mn | -3.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |