Celanese (CE) Tax Provisions (2009 - 2026)
Celanese (CE) reported Tax Provisions of $33.0 million for Q1 2026, up 266.67% on a YoY basis from $9.0 million in Q1 2025, and up 320.0% quarter-over-quarter from -$15.0 million in Q4 2025.
Celanese (CE) Tax Provisions (2009 - 2026) Analysis & Trends
Celanese has reported Tax Provisions for 18 years, with the latest figure at $33.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 266.67% year-over-year to $33.0 million; the trailing twelve-month figure through Mar 2026 stood at -$66.0 million (down 113.66% YoY), and the FY2025 full-year result was -$90.0 million, down 117.75% from the prior year.
- Tax Provisions for Q1 2026 stood at $33.0 million, up from -$15.0 million in the prior quarter.
- The five-year high for Tax Provisions was $384.0 million in Q4 2024, with the low at -$580.0 million in Q4 2023.
- Historically, Tax Provisions has averaged -$20.4 million across 5 years, with a median of $25.0 million in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 825.0% — and 2025, when it tumbled 365.52%.
- Celanese's Tax Provisions stood at -$352.0 million in 2022, then plunged by 64.77% to -$580.0 million in 2023, then soared by 166.21% to $384.0 million in 2024, then plunged by 103.91% to -$15.0 million in 2025, then soared by 320.0% to $33.0 million in 2026.
- The last three Tax Provisions figures came in at $33.0 million (Q1 2026), -$15.0 million (Q4 2025), and -$7.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.60 Bn | 4.26 Bn | 468.00 Mn | 33.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - | - |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn | -35.30 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn | -10.62 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 | 2.90 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn | -2.13 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn | 177,000.00 |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn | -31,000.00 |
| 10 | AdvanSix | 576.58 Mn | 559.00 Mn | 3.80 Mn | -5.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 33.00 Mn |
| Dec 31, 2025 | -15.00 Mn |
| Sep 30, 2025 | -7.00 Mn |
| Jun 30, 2025 | -77.00 Mn |
| Mar 31, 2025 | 9.00 Mn |
| Dec 31, 2024 | 384.00 Mn |
| Sep 30, 2024 | 61.00 Mn |
| Jun 30, 2024 | 29.00 Mn |
| Mar 31, 2024 | 33.00 Mn |
| Dec 31, 2023 | -580.00 Mn |
| Sep 30, 2023 | -236.00 Mn |
| Jun 30, 2023 | -4.00 Mn |
| Mar 31, 2023 | 25.00 Mn |
| Dec 31, 2022 | -352.00 Mn |
| Sep 30, 2022 | 127.00 Mn |
| Jun 30, 2022 | 112.00 Mn |
| Mar 31, 2022 | 112.00 Mn |
| Sep 30, 2021 | 102.00 Mn |
| Jun 30, 2021 | 116.00 Mn |
| Mar 31, 2021 | 85.00 Mn |