Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Cabot (CBT) Tax Provisions (2016 - 2025)

Cabot (CBT) has disclosed Tax Provisions for 17 consecutive years, with $37.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 9.76% to $37.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $192.0 million through Dec 2025, up 62.71% year-over-year, with the annual reading at $196.0 million for FY2025, 76.58% up from the prior year.
  • Tax Provisions for Q4 2025 was $37.0 million at Cabot, down from $63.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $63.0 million in Q3 2025, with the low at -$118.0 million in Q3 2023.
  • Average Tax Provisions over 5 years is $25.6 million, with a median of $35.0 million recorded in 2021.
  • The sharpest move saw Tax Provisions tumbled 506.9% in 2023, then soared 730.0% in 2025.
  • Over 5 years, Tax Provisions stood at -$12.0 million in 2021, then soared by 266.67% to $20.0 million in 2022, then soared by 70.0% to $34.0 million in 2023, then rose by 20.59% to $41.0 million in 2024, then dropped by 9.76% to $37.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $37.0 million, $63.0 million, and $43.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.