CABOT CORP Deferred Income Tax Expense (Benefit)
CABOT CORP (CBT) reported Deferred Income Tax Expense (Benefit) of $4.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- CABOT CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $18.00M, a 1700.00% increase year-over-year.
- CABOT CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$16.00M.
- CABOT CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.00M.
- CABOT CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $23.00M.
- CABOT CORP deferred income tax expense (benefit) for fiscal 2025 was $32.00M.
- CABOT CORP deferred income tax expense (benefit) for fiscal 2024 was -$37.00M.
- CABOT CORP deferred income tax expense (benefit) for fiscal 2023 was -$156.00M.
- CABOT CORP deferred income tax expense (benefit) for fiscal 2022 was -$40.00M, a 544.44% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | $2.00M derived: sum of 2 quarters · filed 2026-08-04 | $4.00M 10-Q · filed 2026-08-04 | $27.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$14.00M 10-Q · filed 2026-05-06 | $9.00M derived: sum of 3 quarters · filed 2026-05-06 | $10.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $2.00M 10-Q · filed 2026-02-04 | $25.00M derived: sum of 2 quarters · filed 2026-02-04 | $26.00M derived: sum of 3 quarters · filed 2026-08-04 | |||||
| 2025-09-30 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | $24.00M derived: sum of 2 quarters · filed 2026-08-04 | $32.00M 10-K · filed 2025-11-24 | |||||
| 2025-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | $9.00M 10-Q · filed 2026-08-04 | ||||||
| 2025-03-31 | $8.00M 10-Q · filed 2026-05-06 | |||||||
| 2024-09-30 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | -$46.00M derived: sum of 2 quarters · filed 2025-11-24 | -$44.00M derived: sum of 3 quarters · filed 2025-11-24 | -$37.00M 10-K · filed 2025-11-24 | ||||
| 2024-06-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-05 | $0.00 derived: sum of 2 quarters · filed 2025-08-05 | $7.00M 10-Q · filed 2025-08-05 | -$148.00M derived: sum of 4 quarters · filed 2025-11-24 | ||||
| 2024-03-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $9.00M 10-Q · filed 2025-05-07 | -$146.00M derived: sum of 3 quarters · filed 2025-11-24 | -$144.00M derived: sum of 4 quarters · filed 2025-11-24 | ||||
| 2023-12-31 | $7.00M 10-Q · filed 2025-02-06 | -$148.00M derived: sum of 2 quarters · filed 2025-11-24 | -$146.00M derived: sum of 3 quarters · filed 2025-11-24 | |||||
| 2023-09-30 | -$155.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | -$153.00M derived: sum of 2 quarters · filed 2025-11-24 | -$156.00M 10-K · filed 2025-11-24 | |||||
| 2023-06-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-06 | -$1.00M 10-Q · filed 2024-08-06 | ||||||
| 2023-03-31 | -$3.00M 10-Q · filed 2024-05-09 | |||||||
| 2022-09-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-20 | $5.00M derived: sum of 2 quarters · filed 2024-11-20 | -$4.00M derived: sum of 3 quarters · filed 2024-11-20 | -$40.00M 10-K · filed 2024-11-20 | ||||
| 2022-06-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-08 | -$3.00M derived: sum of 2 quarters · filed 2023-08-08 | -$39.00M 10-Q · filed 2023-08-08 | -$34.00M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2022-03-31 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | -$45.00M 10-Q · filed 2023-05-09 | -$40.00M derived: sum of 3 quarters · filed 2023-11-22 | -$37.00M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2021-12-31 | -$36.00M 10-Q · filed 2023-02-09 | -$31.00M derived: sum of 2 quarters · filed 2023-11-22 | -$28.00M derived: sum of 3 quarters · filed 2023-11-22 | -$25.00M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2021-09-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-22 | $8.00M derived: sum of 2 quarters · filed 2023-11-22 | $11.00M derived: sum of 3 quarters · filed 2023-11-22 | $9.00M 10-K · filed 2023-11-22 | ||||
| 2021-06-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-08 | $6.00M derived: sum of 2 quarters · filed 2022-08-08 | $4.00M 10-Q · filed 2022-08-08 | $154.00M derived: sum of 4 quarters · filed 2022-11-23 | ||||
| 2021-03-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-09 | $1.00M 10-Q · filed 2022-05-09 | $151.00M derived: sum of 3 quarters · filed 2022-11-23 | $154.00M derived: sum of 4 quarters · filed 2022-11-23 | ||||
| 2020-12-31 | -$2.00M 10-Q · filed 2022-02-04 | $148.00M derived: sum of 2 quarters · filed 2022-11-23 | $151.00M derived: sum of 3 quarters · filed 2022-11-23 | $134.00M derived: sum of 4 quarters · filed 2022-11-23 | ||||
| 2020-09-30 | $150.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-23 | $153.00M derived: sum of 2 quarters · filed 2022-11-23 | $136.00M derived: sum of 3 quarters · filed 2022-11-23 | $130.00M 10-K · filed 2022-11-23 | ||||
| 2020-06-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | -$14.00M derived: sum of 2 quarters · filed 2021-08-09 | -$20.00M 10-Q · filed 2021-08-09 | -$27.00M derived: sum of 4 quarters · filed 2021-11-29 | ||||
| 2020-03-31 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05 | -$23.00M 10-Q · filed 2021-05-05 | -$30.00M derived: sum of 3 quarters · filed 2021-11-29 | -$21.00M derived: sum of 4 quarters · filed 2021-11-29 | ||||
| 2019-12-31 | -$6.00M 10-Q · filed 2021-02-05 | -$13.00M derived: sum of 2 quarters · filed 2021-11-29 | -$4.00M derived: sum of 3 quarters · filed 2021-11-29 | -$10.00M derived: sum of 4 quarters · filed 2021-11-29 | ||||
| 2019-09-30 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-29 | $2.00M derived: sum of 2 quarters · filed 2021-11-29 | -$4.00M derived: sum of 3 quarters · filed 2021-11-29 | -$27.00M 10-K · filed 2021-11-29 | ||||
| 2019-06-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-10 | $3.00M derived: sum of 2 quarters · filed 2020-08-10 | -$20.00M 10-Q · filed 2020-08-10 | -$60.00M derived: sum of 4 quarters · filed 2020-11-25 | ||||
| 2019-03-31 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-11 | -$29.00M 10-Q · filed 2020-05-11 | -$69.00M derived: sum of 3 quarters · filed 2020-11-25 | -$95.00M derived: sum of 4 quarters · filed 2020-11-25 | ||||
| 2018-12-31 | -$23.00M 10-Q · filed 2020-02-06 | -$63.00M derived: sum of 2 quarters · filed 2020-11-25 | -$89.00M derived: sum of 3 quarters · filed 2020-11-25 | -$118.00M derived: sum of 4 quarters · filed 2020-11-25 | ||||
| 2018-09-30 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-25 | -$66.00M derived: sum of 2 quarters · filed 2020-11-25 | -$95.00M derived: sum of 3 quarters · filed 2020-11-25 | $91.00M 10-K · filed 2020-11-25 | ||||
| 2018-06-30 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-08 | -$55.00M derived: sum of 2 quarters · filed 2019-08-08 | $131.00M 10-Q · filed 2019-08-08 | $125.00M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2018-03-31 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-09 | $157.00M 10-Q · filed 2019-05-09 | $151.00M derived: sum of 3 quarters · filed 2019-11-22 | $152.00M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2017-12-31 | $186.00M 10-Q · filed 2019-02-08 | $180.00M derived: sum of 2 quarters · filed 2019-11-22 | $181.00M derived: sum of 3 quarters · filed 2019-11-22 | $156.00M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2017-09-30 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | -$5.00M derived: sum of 2 quarters · filed 2019-11-22 | -$30.00M derived: sum of 3 quarters · filed 2019-11-22 | -$31.00M 10-K · filed 2019-11-22 | -$35.00M 10-K · filed 2017-11-22 | |||
| 2017-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$24.00M derived: sum of 2 quarters · filed 2018-08-08 | -$25.00M 10-Q · filed 2018-08-08 | -$26.00M 10-Q · filed 2017-08-07 | -$48.00M derived: sum of 4 quarters · filed 2018-11-21 | |||
| 2017-03-31 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-09 | -$26.00M 10-Q · filed 2018-05-09 | -$27.00M 10-Q · filed 2017-05-08 | -$49.00M derived: sum of 3 quarters · filed 2018-11-21 | -$59.00M derived: sum of 4 quarters · filed 2018-11-21 | |||
| 2016-12-31 | -$1.00M 10-Q · filed 2018-02-08 | -$2.00M 10-Q · filed 2017-02-07 | -$24.00M derived: sum of 2 quarters · filed 2018-11-21 | -$34.00M derived: sum of 3 quarters · filed 2018-11-21 | ||||
| 2016-09-30 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-21 | -$33.00M derived: sum of 2 quarters · filed 2018-11-21 | -$36.00M 10-K · filed 2018-11-21 | -$35.00M 10-K · filed 2016-11-23 | ||||
| 2016-06-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-07 | -$13.00M 10-Q · filed 2017-08-07 | ||||||
| 2016-03-31 | -$3.00M 10-Q · filed 2017-05-08 | |||||||
| 2015-09-30 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-22 | -$84.00M derived: sum of 2 quarters · filed 2017-11-22 | -$79.00M derived: sum of 3 quarters · filed 2017-11-22 | -$86.00M 10-K · filed 2017-11-22 | ||||
| 2015-06-30 | -$73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | -$68.00M derived: sum of 2 quarters · filed 2016-08-04 | -$75.00M 10-Q · filed 2016-08-04 | -$51.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2015-03-31 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$2.00M 10-Q · filed 2016-05-06 | $22.00M derived: sum of 3 quarters · filed 2016-11-23 | $9.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-12-31 | -$7.00M 10-Q · filed 2016-02-05 | $17.00M derived: sum of 2 quarters · filed 2016-11-23 | $4.00M derived: sum of 3 quarters · filed 2016-11-23 | -$2.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-09-30 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $11.00M derived: sum of 2 quarters · filed 2016-11-23 | $5.00M derived: sum of 3 quarters · filed 2016-11-23 | $8.00M 10-K · filed 2016-11-23 | ||||
| 2014-06-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | -$19.00M derived: sum of 2 quarters · filed 2015-08-06 | -$16.00M 10-Q · filed 2015-08-06 | -$32.00M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2014-03-31 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | -$3.00M 10-Q · filed 2015-05-07 | -$19.00M derived: sum of 3 quarters · filed 2015-11-25 | -$19.00M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2013-12-31 | $3.00M 10-Q · filed 2015-02-05 | -$13.00M derived: sum of 2 quarters · filed 2015-11-25 | -$13.00M derived: sum of 3 quarters · filed 2015-11-25 | -$11.00M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2013-09-30 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25 | -$16.00M derived: sum of 2 quarters · filed 2015-11-25 | -$14.00M derived: sum of 3 quarters · filed 2015-11-25 | -$9.00M 10-K · filed 2015-11-25 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $2.00M derived: sum of 2 quarters · filed 2014-08-06 | $7.00M 10-Q · filed 2014-08-06 | -$17.00M derived: sum of 4 quarters · filed 2014-11-26 | ||||
| 2013-03-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-07 | $7.00M 10-Q · filed 2014-05-07 | -$17.00M derived: sum of 3 quarters · filed 2014-11-26 | -$13.00M derived: sum of 4 quarters · filed 2014-11-26 | ||||
| 2012-12-31 | $5.00M 10-Q · filed 2014-02-06 | -$19.00M derived: sum of 2 quarters · filed 2014-11-26 | -$15.00M derived: sum of 3 quarters · filed 2014-11-26 | -$8.00M derived: sum of 4 quarters · filed 2014-11-26 | ||||
| 2012-09-30 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-26 | -$20.00M derived: sum of 2 quarters · filed 2014-11-26 | -$13.00M derived: sum of 3 quarters · filed 2014-11-26 | -$6.00M 10-K · filed 2014-11-26 | ||||
| 2012-06-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-06 | $11.00M derived: sum of 2 quarters · filed 2012-08-06 | $18.00M 10-Q · filed 2012-08-06 | $9.00M derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2012-03-31 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-07 | $14.00M 10-Q · filed 2012-05-07 | $5.00M derived: sum of 3 quarters · filed 2013-11-27 | $7.00M derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2011-12-31 | $7.00M 10-Q · filed 2012-02-08 | -$2.00M derived: sum of 2 quarters · filed 2013-11-27 | $0.00 derived: sum of 3 quarters · filed 2013-11-27 | $4.00M derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2011-09-30 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | -$7.00M derived: sum of 2 quarters · filed 2013-11-27 | -$3.00M derived: sum of 3 quarters · filed 2013-11-27 | -$25.00M 10-K · filed 2013-11-27 | ||||
| 2011-06-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-06 | $6.00M derived: sum of 2 quarters · filed 2012-08-06 | -$16.00M 10-Q · filed 2012-08-06 | -$24.00M derived: sum of 4 quarters · filed 2012-08-06 | ||||
| 2011-03-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-07 | -$18.00M 10-Q · filed 2012-05-07 | -$26.00M derived: sum of 3 quarters · filed 2012-05-07 | -$18.00M derived: sum of 4 quarters · filed 2012-05-07 | ||||
| 2010-12-31 | -$22.00M 10-Q · filed 2012-02-08 | -$30.00M derived: sum of 2 quarters · filed 2012-02-08 | -$22.00M derived: sum of 3 quarters · filed 2012-02-08 | -$21.00M derived: sum of 4 quarters · filed 2012-02-08 | ||||
| 2010-09-30 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-29 | $0.00 derived: sum of 2 quarters · filed 2011-11-29 | $1.00M derived: sum of 3 quarters · filed 2011-11-29 | -$2.00M 10-K · filed 2011-11-29 | ||||
| 2010-06-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-09 | $9.00M derived: sum of 2 quarters · filed 2011-08-09 | $6.00M 10-Q · filed 2011-08-09 | -$10.00M derived: sum of 4 quarters · filed 2011-11-29 | ||||
| 2010-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-10 | -$2.00M 10-Q · filed 2011-05-10 | -$18.00M derived: sum of 3 quarters · filed 2011-11-29 | |||||
| 2009-12-31 | -$3.00M 10-Q · filed 2011-02-09 | -$19.00M derived: sum of 2 quarters · filed 2011-11-29 | ||||||
| 2009-09-30 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-29 | -$51.00M 10-K · filed 2011-11-29 | ||||||
| 2009-06-30 | -$35.00M 10-Q · filed 2010-08-09 | |||||||
| 2008-09-30 | -$30.00M 10-K · filed 2010-11-29 |
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