Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Celanese (CE) Deferred Taxes (2016 - 2025)

Celanese's Deferred Taxes history spans 17 years, with the latest figure at $160.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 179.6% year-over-year to $160.0 million; the TTM value through Dec 2025 reached $278.0 million, up 230.52%, while the annual FY2025 figure was $278.0 million, 230.52% up from the prior year.
  • Deferred Taxes reached $160.0 million in Q4 2025 per CE's latest filing, 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.
  • Average Deferred Taxes over 5 years is $99.5 million, with a median of $4.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 1200.0% in 2022, then plummeted 27800.0% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CE's Deferred Taxes are $160.0 million (Q4 2025), $74.0 million (Q3 2025), and $64.0 million (Q2 2025).