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:DeferredIncomeTaxAssetsNet.
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 $1.34B in Q1 2026.
- How has Celanese Corporation's deferred tax assets changed year-over-year?
- Celanese Corporation's deferred tax assets increased by 3.6% year-over-year, from $1.3B to $1.34B.
- 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 39.3% compound annual growth rate (CAGR), from $259M to $1.36B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.