Cabot (CBT) Deferred Taxes (2009 - 2026)
Cabot's (CBT) quarterly Deferred Taxes came in at $18.0 million in Q2 2026, up 1700.0% year-over-year from $1.0 million in Q2 2025, and up 212.5% quarter-over-quarter from -$16.0 million in Q1 2026.
Analysis
Cabot (CBT) Deferred Taxes (2009 - 2026) Analysis & Trends
Cabot (CBT) has reported Deferred Taxes for 18 consecutive years, with $18.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 1700.0% year-over-year to $18.0 million in Q2 2026; TTM through Jun 2026 was $27.0 million, a 162.79% increase from a year earlier, with the FY2025 full-year figure at $32.0 million, up 186.49% from the prior year.
- Deferred Taxes was $18.0 million for Q2 2026 at Cabot, up from -$16.0 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 -$11.9 million and a median of $1.5 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 15400.0% in 2023 and jumped 1700.0% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at -$1.0 million in 2022, then soared by 800.0% to $7.0 million in 2023, then sank by 728.57% to -$44.0 million in 2024, then jumped by 104.55% to $2.0 million in 2025, then soared by 800.0% to $18.0 million in 2026.
- The last three Deferred Taxes figures came in at $18.0 million (Q2 2026), -$16.0 million (Q1 2026), and $2.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 141.96 Bn | 139.45 Bn | 1.63 Bn | -39.00 Mn |
| 2 | Ati | 27.17 Bn | 26.38 Bn | 309.80 Mn | 12.00 Mn |
| 3 | Qnity Electronics | 25.96 Bn | 25.00 Bn | 666.00 Mn | -29.00 Mn |
| 4 | International Flavors & Fragrances | 21.42 Bn | 20.85 Bn | 853.00 Mn | -22.00 Mn |
| 5 | DuPont de Nemours | 17.29 Bn | 15.55 Bn | 639.00 Mn | 57.00 Mn |
| 6 | Avery Dennison | 12.84 Bn | 12.61 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Solstice Advanced Materials | 9.78 Bn | 9.03 Bn | 370.00 Mn | -8.00 Mn |
| 8 | Element Solutions | 8.27 Bn | 8.08 Bn | 334.00 Mn | -1.00 Mn |
| 9 | Eastman Chemical | 7.77 Bn | 7.08 Bn | 560.00 Mn | 15.00 Mn |
| 10 | Cabot | 4.08 Bn | 3.83 Bn | 184.00 Mn | 18.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.00 Mn |
| Mar 31, 2026 | -16.00 Mn |
| Dec 31, 2025 | 2.00 Mn |
| Sep 30, 2025 | 23.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Sep 30, 2024 | -44.00 Mn |
| Jun 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | 7.00 Mn |
| Sep 30, 2023 | -155.00 Mn |
| Jun 30, 2023 | 2.00 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Jun 30, 2022 | 6.00 Mn |
| Mar 31, 2022 | -9.00 Mn |
| Dec 31, 2021 | -36.00 Mn |
| Sep 30, 2021 | 5.00 Mn |
| Jun 30, 2021 | 3.00 Mn |
| Mar 31, 2021 | 3.00 Mn |
| Dec 31, 2020 | -2.00 Mn |
| Sep 30, 2020 | 150.00 Mn |