Deferred Tax Assets, Valuation Allowance of Celanese Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Celanese Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Celanese Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,327,000,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Celanese Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,327,000,000 +$221,000,000 +20% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,106,000,000 +$450,000,000 +69% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $656,000,000 -$125,000,000 -16% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $781,000,000 +$139,000,000 +22% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $642,000,000 -$106,000,000 -14% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $748,000,000 +$34,000,000 +4.8% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $714,000,000 -$185,000,000 -21% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $899,000,000 +$281,000,000 +45% 31 Dec 2018 10-K 06 Feb 2020 2019 FY
Q4 2017 $618,000,000 +$232,000,000 +60% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q4 2016 $386,000,000 -$62,000,000 -14% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $448,000,000 +$35,000,000 +8.5% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $413,000,000 -$48,000,000 -10% 31 Dec 2014 10-K 05 Feb 2016 2015 FY
Q4 2013 $461,000,000 +$62,000,000 +16% 31 Dec 2013 10-K 06 Feb 2015 2014 FY
Q4 2012 $399,000,000 +$36,000,000 +9.9% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $363,000,000 -$22,000,000 -5.7% 31 Dec 2011 8-K 26 Apr 2013 2012 FY
Q4 2010 $385,000,000 31 Dec 2010 10-K 10 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.