Screener
Celanese Corporation CE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Celanese Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Celanese Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001306830-26-000117
| Line item | As of June 30, 2026 | As of December 31,2025 |
|---|---|---|
| Income taxes payable | 104 | 76 |
| Total current liabilities | 4,006 | 3,683 |
| Long-term debt, net of unamortized deferred financing costs | 10,696 | 11,394 |
| Deferred income taxes | 458 | 512 |
| Uncertain tax positions | 211 | 208 |
| Benefit obligations | 321 | 344 |
| Operating lease liabilities | 317 | 265 |
| Other liabilities | 811 | 817 |
Item 1. Financial Statements
FAQ
- What is Celanese Corporation's deferred tax assets?
- Celanese Corporation (CE) reported deferred tax assets of $458M in Q2 2026.
- How has Celanese Corporation's deferred tax assets changed year-over-year?
- Celanese Corporation's deferred tax assets decreased by 34.9% year-over-year, from $704M to $458M.
- What is the long-term trend for Celanese Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Celanese Corporation's deferred tax assets has grown at a 0.1% compound annual growth rate (CAGR), from $509M to $512M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Celanese Corporation's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude