Balance Sheet
Cash Flow Statement
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Cabot (CBT) Deferred Taxes (2016 - 2025)

Cabot (CBT) has disclosed Deferred Taxes for 17 consecutive years, with $2.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes changed N/A to $2.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$18.0 million through Dec 2025, changed N/A year-over-year, with the annual reading at $32.0 million for FY2025, 186.49% up from the prior year.
  • Deferred Taxes for Q4 2025 was $2.0 million at Cabot, down from $23.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $23.0 million in Q3 2025, with the low at -$155.0 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$12.1 million, with a median of $2.0 million recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 15400.0% in 2023, then surged 152.27% in 2025.
  • Over 5 years, Deferred Taxes stood at -$36.0 million in 2021, then surged by 97.22% to -$1.0 million in 2022, then soared by 800.0% to $7.0 million in 2023, then crashed by 728.57% to -$44.0 million in 2024, then skyrocketed by 104.55% to $2.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $2.0 million, $23.0 million, and $1.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.