Screener
Celanese Corporation CE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Celanese Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Trade payables - third party and affiliates | 1,485 | 1,279 |
| Liabilities held for sale | — | 75 |
| Other liabilities | 1,106 | 1,049 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Celanese Corporation's income taxes payable?
- Celanese Corporation (CE) reported income taxes payable of $104M in Q2 2026.
- How has Celanese Corporation's income taxes payable changed year-over-year?
- Celanese Corporation's income taxes payable increased by 9.5% year-over-year, from $95M to $104M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Celanese Corporation's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude