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 official record: Celanese Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Celanese Corporation's deferred tax assets?
- Celanese Corporation (CE) reported deferred tax assets of $512M in Q1 2026.
- How has Celanese Corporation's deferred tax assets changed year-over-year?
- Celanese Corporation's deferred tax assets decreased by 44.6% year-over-year, from $924M to $512M.
- 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.