Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes changed N/A to $2.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$18.0 million, a N/A change, with the full-year FY2025 number at $32.0 million, up 186.49% from a year prior.
  • Deferred Taxes was $2.0 million for Q4 2025 at Cabot, down from $23.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23.0 million in Q3 2025 to a low of -$155.0 million in Q3 2023.
  • A 5-year average of -$12.1 million and a median of $2.0 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 15400.0% in 2023, then skyrocketed 152.27% in 2025.
  • Cabot's Deferred Taxes stood at -$36.0 million in 2021, then skyrocketed by 97.22% to -$1.0 million in 2022, then surged by 800.0% to $7.0 million in 2023, then tumbled by 728.57% to -$44.0 million in 2024, then soared by 104.55% to $2.0 million in 2025.
  • Per Business Quant, the three most recent readings for CBT's Deferred Taxes are $2.0 million (Q4 2025), $23.0 million (Q3 2025), and $1.0 million (Q2 2025).