Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Celanese (CE) Tax Provisions (2016 - 2026)

Celanese filings provide 17 years of Tax Provisions readings, the most recent being -$15.0 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 103.91% to -$15.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$90.0 million, a 117.75% decrease, with the full-year FY2025 number at -$90.0 million, down 117.75% from a year prior.
  • Tax Provisions hit -$15.0 million in Q4 2025 for Celanese, down from -$7.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $384.0 million in Q4 2024 to a low of -$580.0 million in Q4 2023.
  • Median Tax Provisions over the past 5 years was $29.0 million (2024), compared with a mean of -$4.0 million.
  • Biggest five-year swings in Tax Provisions: surged 825.0% in 2024 and later plummeted 365.52% in 2025.
  • Celanese's Tax Provisions stood at $102.0 million in 2021, then tumbled by 445.1% to -$352.0 million in 2022, then tumbled by 64.77% to -$580.0 million in 2023, then surged by 166.21% to $384.0 million in 2024, then crashed by 103.91% to -$15.0 million in 2025.
  • The last three reported values for Tax Provisions were -$15.0 million (Q4 2025), -$7.0 million (Q3 2025), and -$77.0 million (Q2 2025) per Business Quant data.