Celanese (CE) Deferred Taxes (2009 - 2026)
Celanese's (CE) quarterly Deferred Taxes came in at $18.0 million in Q1 2026, up 190.0% YoY from $6.2 million in Q1 2025, and down 88.75% on a QoQ basis from $160.0 million in Q4 2025.
Celanese (CE) Deferred Taxes (2009 - 2026) Analysis & Trends
Celanese (CE) has 18 years of Deferred Taxes data on file, last reported at $18.0 million in 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 retreated to $18.0 million in Q1 2026, from $160.0 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.
- 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 plunged 27800.0%.
- Tracing CE's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.14 Bn | 3.78 Bn | 618.00 Mn | 52.00 Mn |
| 2 | Methanex | 4.55 Bn | 4.16 Bn | - | 103.98 Mn |
| 3 | Olin | 2.12 Bn | 1.94 Bn | 170.20 Mn | 30.30 Mn |
| 4 | Braskem | 1.59 Bn | -362.05 Mn | - | - |
| 5 | Rex American Resources | 1.47 Bn | 1.10 Bn | 29.07 Mn | -4.88 Mn |
| 6 | Green Plains | 1.11 Bn | 864.79 Mn | 113.03 Mn | -5.48 Mn |
| 7 | Tronox Holdings | 895.13 Mn | 701.13 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 776.55 Mn | 558.19 Mn | 11.46 Mn | -1.79 Mn |
| 9 | Westlake Chemical Partners | 761.87 Mn | 712.54 Mn | 94.81 Mn | - |
| 10 | Rayonier Advanced Materials | 580.59 Mn | 523.58 Mn | 22.95 Mn | 1.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 52.00 Mn |
| 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 |