CABOT CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CABOT CORP (CBT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $22.00 million as of 2025-09-30, per its 10-K filed 2025-11-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-11-24
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $22.00M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $25.00M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $24.00M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $29.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-09-30 | $22.00M 10-K · filed 2025-11-24 | |
| 2024-09-30 | $25.00M 10-K · filed 2025-11-24 | |
| 2023-09-30 | $24.00M 10-K · filed 2024-11-20 | |
| 2022-09-30 | $29.00M 10-K · filed 2023-11-22 | |
| 2021-09-30 | $32.00M 10-K · filed 2022-11-23 | |
| 2020-09-30 | $35.00M 10-K · filed 2021-11-29 | |
| 2019-09-30 | $41.00M 10-K · filed 2020-11-25 | |
| 2018-09-30 | $45.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $59.00M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $83.00M 10-K · filed 2017-11-22 | |
| 2015-09-30 | $72.00M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $74.00M 10-K · filed 2015-11-25 | |
| 2013-09-30 | $71.00M 10-K · filed 2014-11-26 | |
| 2012-09-30 | $84.00M 10-K · filed 2013-11-27 | $94.00M 10-K · filed 2012-11-29 |
| 2011-09-30 | $87.00M 10-K · filed 2012-11-29 | |
| 2010-09-30 | $89.00M 10-K · filed 2011-11-29 |
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