Celanese Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Celanese Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Celanese Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $224M, a 18.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $224M -$51M -18.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $275M +$57M +26.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $218M +$53M +32.1% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $165M +$31M +23.1% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $134M -$28M -17.3% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $162M +$43M +36.1% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $119M +$5M +4.39% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $114M -$44M -27.8% Dec 31, 2016 10-K 2020-02-06
Q4 2015 $158M -$70M -30.7% Dec 31, 2015 10-K 2019-02-07
Q4 2014 $228M -$16M -6.56% Dec 31, 2014 10-K 2018-02-09
Q4 2013 $244M +$26M +11.9% Dec 31, 2013 10-K 2017-02-10
Q4 2012 $218M +$6M +2.83% Dec 31, 2012 10-K 2016-02-05
Q4 2011 $212M -$32M -13.1% Dec 31, 2011 10-K 2015-02-06
Q4 2010 $244M Dec 31, 2010 10-K 2014-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.