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Celanese Corporation CE Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Celanese Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Dividend income - equity investments | 43 | 41 | 44 | 42 |
| Other income (expense), net | (17) | 1 | (16) | 3 |
| Earnings (loss) from continuing operations before tax | 142 | 133 | 224 | 127 |
| Income tax (provision) benefit | (11) | 77 | (44) | 68 |
| Earnings (loss) from continuing operations | 131 | 210 | 180 | 195 |
| Earnings (loss) from operation of discontinued operations | (2) | (10) | (3) | (16) |
| Income tax (provision) benefit from discontinued operations | — | — | — | 1 |
| Earnings (loss) from discontinued operations | (2) | (10) | (3) | (15) |
Item 1. Financial Statements
FAQ
- What is Celanese Corporation's income tax?
- Celanese Corporation (CE) reported income tax of $11M in Q2 2026.
- How has Celanese Corporation's income tax changed year-over-year?
- Celanese Corporation's income tax increased by 114.3% year-over-year, from -$77M to $11M.
- What is the long-term trend for Celanese Corporation's income tax?
- Over 4 years (2021 to 2025), Celanese Corporation's income tax has grown at a -27.7% compound annual growth rate (CAGR), from $330M to -$90M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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