Cabot (CBT) Tax Provisions (2009 - 2026)
Cabot (CBT) reported Tax Provisions of $44.0 million for Q1 2026, down 10.2% year-over-year from $49.0 million in Q1 2025, and up 18.92% quarter-over-quarter from $37.0 million in Q4 2025.
Cabot (CBT) Tax Provisions (2009 - 2026) Analysis & Trends
Cabot (CBT) has 18 years of Tax Provisions data on file, last reported at $44.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $44.0 million, down 10.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $187.0 million (up 55.83% YoY), and the FY2025 annual result was $196.0 million, up 76.58% from the prior year.
- Tax Provisions rose to $44.0 million in Q1 2026 per CBT's latest filing, from $37.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $63.0 million in Q3 2025 and troughed at -$118.0 million in Q3 2023.
- A 5-year average of $27.9 million and a median of $40.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 506.9% in 2023, then surged 730.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at $20.0 million in 2022, then jumped by 70.0% to $34.0 million in 2023, then grew by 20.59% to $41.0 million in 2024, then declined by 9.76% to $37.0 million in 2025, then gained by 18.92% to $44.0 million in 2026.
- Business Quant data shows CBT's Tax Provisions at $44.0 million in Q1 2026, $37.0 million in Q4 2025, and $63.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | -283.90 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 132.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 39.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 31.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | -2.00 Mn |
| 10 | Cabot | 4.72 Bn | 4.59 Bn | 210.00 Mn | 44.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 44.00 Mn |
| Dec 31, 2025 | 37.00 Mn |
| Sep 30, 2025 | 63.00 Mn |
| Jun 30, 2025 | 43.00 Mn |
| Mar 31, 2025 | 49.00 Mn |
| Dec 31, 2024 | 41.00 Mn |
| Sep 30, 2024 | -10.00 Mn |
| Jun 30, 2024 | 40.00 Mn |
| Mar 31, 2024 | 47.00 Mn |
| Dec 31, 2023 | 34.00 Mn |
| Sep 30, 2023 | -118.00 Mn |
| Jun 30, 2023 | 41.00 Mn |
| Mar 31, 2023 | 29.00 Mn |
| Dec 31, 2022 | 20.00 Mn |
| Sep 30, 2022 | 29.00 Mn |
| Jun 30, 2022 | 49.00 Mn |
| Mar 31, 2022 | 36.00 Mn |
| Dec 31, 2021 | -12.00 Mn |
| Sep 30, 2021 | 30.00 Mn |
| Jun 30, 2021 | 30.00 Mn |