What is Celanese Corporation's income taxes payable?

Celanese Corporation (CE) reported income taxes payable of $94M in Q1 2026.

How has Celanese Corporation's income taxes payable changed year-over-year?

Celanese Corporation's income taxes payable increased by 17.5% year-over-year, from $80M to $94M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Celanese Corporation CE Income Taxes Payable

Income Taxes Payable at other companies

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$344M+13.2%

Cabot CorporationCBT

$34M-19.0%

AlbemarleALB

$53.14M-69.6%

MaterionMTRN

$4.16M+1.4%

EntegrisENTG

$90.7M+5.8%

Other financials

Income statement

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Revenue$2.3B-2.2%

Gross profit$468.0M-1.3%

Operating income$214.0M+29.7%

Net income$44.0M+283%

EPS (diluted)$0.40+282%

Balance sheet

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Cash & equivalents$1.8B+84.9%

Total debt$14.8B+12.2%

Total equity$4.1B-20.9%

Total assets$21.7B-6.3%

Cash flow

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Operating cash flow$76.0M+105%

CapEx$66.0M-35.3%

Free cash flow$10.0M+115%

Valuation

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Market cap$5.61B+16.0%

Enterprise value$18.61B+9.8%

P/S0.6×+0.1×

Profitability

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Gross margin20.5%-2.0pp

Operating margin-23.7%-32.7pp

Net margin-11.7%-2.7pp

FCF margin9.2%+4.2pp

Returns & leverage

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Return on equity-24.2%-2.6pp

Debt / equity3.6×+1.1×

Current ratio1.4×-0.6×

Where this comes from

Reported directly by Celanese Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Celanese Corporation (CE) reported income taxes payable of $94M in Q1 2026.
How has Celanese Corporation's income taxes payable changed year-over-year?: Celanese Corporation's income taxes payable increased by 17.5% year-over-year, from $80M to $94M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.