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| 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 |