Cabot (CBT) Deferred Taxes (2009 - 2026)
Cabot (CBT) posted quarterly Deferred Taxes of -$16.0 million for Q1 2026, down 900.0% quarter-over-quarter from $2.0 million in Q4 2025.
Cabot (CBT) Deferred Taxes (2009 - 2026) Analysis & Trends
Cabot (CBT) has reported Deferred Taxes for 18 consecutive years, with -$16.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to -$16.0 million; the TTM figure through Mar 2026 stood at $10.0 million (changed N/A YoY), while the FY2025 annual figure was $32.0 million, up 186.49% from the prior year.
- Deferred Taxes eased to -$16.0 million in Q1 2026 per CBT's latest filing, from $2.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $23.0 million in Q3 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 15400.0% — and 2025, when it jumped 152.27%.
- Cabot's Deferred Taxes stood at -$1.0 million in 2022, then surged by 800.0% to $7.0 million in 2023, then sank by 728.57% to -$44.0 million in 2024, then soared by 104.55% to $2.0 million in 2025, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 226.99 Bn | 222.09 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 85.18 Bn | 84.88 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 79.37 Bn | 74.23 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.46 Bn | 67.48 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.38 Bn | 23.78 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.38 Bn | 19.51 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.27 Bn | 19.64 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.63 Bn | 21.06 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 19.08 Bn | 17.34 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Cabot | 4.38 Bn | 4.13 Bn | 184.00 Mn | 18.00 Mn |
Historic Data
Download 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 |