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 5.60 Bn 4.26 Bn 468.00 Mn 18.00 Mn
2 Methanex 4.42 Bn 4.43 Bn - 15.68 Mn
3 Olin 2.80 Bn 2.60 Bn 75.80 Mn -34.30 Mn
4 Rex American Resources 1.47 Bn 1.19 Bn 28.91 Mn -10.06 Mn
5 Tronox Holdings 1.13 Bn 1.03 Bn 44.00 Mn -
6 Green Plains 1.02 Bn 844.99 Mn 87.95 Mn 2.87 Mn
7 Lsb Industries 860.60 Mn 678.96 Mn 35.79 Mn -2.46 Mn
8 Westlake Chemical Partners 818.06 Mn 773.77 Mn 93.76 Mn -
9 ASP Isotopes 776.82 Mn 496.37 Mn 1.67 Mn -76,000.00
10 AdvanSix 576.58 Mn 559.00 Mn 3.80 Mn -3.42 Mn

Historic Data

Download Data
DateValue
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