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.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$16.0 million in Q1 2026; TTM through Mar 2026 was $10.0 million, a N/A change from a year earlier, with the FY2025 full-year figure at $32.0 million, up 186.49% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$16.0 million, down from $2.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for CBT reached as high as $23.0 million in Q3 2025 and fell as low as -$155.0 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$14.2 million across 5 years, with a median of $1.0 million in 2025.
• Across the five-year window, Deferred Taxes plunged 15400.0% in 2023 and surged 152.27% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$1.0 million in 2022, then jumped by 800.0% to $7.0 million in 2023, then sank by 728.57% to -$44.0 million in 2024, then surged by 104.55% to $2.0 million in 2025, then plunged by 900.0% to -$16.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$16.0 million in Q1 2026, $2.0 million in Q4 2025, and $23.0 million in Q3 2025.