Screener
Celanese Corporation CE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property, plant and equipment, net | 4,807 | 5,076 |
| Operating lease right-of-use assets | 417 | 359 |
| Deferred income taxes | 1,325 | 1,359 |
| Other assets | 605 | 601 |
| Goodwill | 4,151 | 4,171 |
| Intangible assets, net | 3,075 | 3,184 |
| Total assets | 21,408 | 21,695 |
| LIABILITIES AND EQUITY |
Item 1. Financial Statements
FAQ
- What is Celanese Corporation's deferred tax assets and other non-current assets?
- Celanese Corporation (CE) reported deferred tax assets and other non-current assets of $605M in Q2 2026.
- How has Celanese Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Celanese Corporation's deferred tax assets and other non-current assets increased by 15.2% year-over-year, from $525M to $605M.
- What is the long-term trend for Celanese Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Celanese Corporation's deferred tax assets and other non-current assets has grown at a 7.9% compound annual growth rate (CAGR), from $411M to $601M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Celanese Corporation's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude