Cabot (CBT) Deferred Taxes (2009 - 2026)

Cabot (CBT) has 18 years of Deferred Taxes data on file, last reported at -$16.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$16.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $10.0 million (changed N/A YoY), and the FY2025 annual result was $32.0 million, up 186.49% from the prior year.
• Deferred Taxes fell to -$16.0 million in Q1 2026 per CBT's latest filing, from $2.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $23.0 million in Q3 2025 and troughed at -$155.0 million in Q3 2023.
• A 5-year average of -$14.2 million and a median of $1.0 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 15400.0% in 2023, then jumped 152.27% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2022, then jumped by 800.0% to $7.0 million in 2023, then plunged by 728.57% to -$44.0 million in 2024, then surged by 104.55% to $2.0 million in 2025, then tumbled by 900.0% to -$16.0 million in 2026.
• Business Quant data shows CBT's Deferred Taxes at -$16.0 million in Q1 2026, $2.0 million in Q4 2025, and $23.0 million in Q3 2025.