Celanese (CE) Deferred Taxes (2009 - 2026)

Celanese (CE) has reported Deferred Taxes for 18 consecutive years, with $52.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 18.75% year-over-year to $52.0 million; the trailing twelve-month figure through Jun 2026 stood at $304.0 million (up 284.24% YoY), and the FY2025 full-year result was $278.0 million, up 230.52% from the prior year.
• Deferred Taxes grew to $52.0 million in Q2 2026 per CE's latest filing, from $18.0 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.
• Historically, Deferred Taxes has averaged $107.9 million across 5 years, with a median of $5.0 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 1200.0% in 2022, then sank 27800.0% in 2023.
• Over 5 years, 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 67.5% to $52.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $52.0 million, $18.0 million, and $160.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.