CABOT CORP Effective Income Tax Rate Reconciliation Gilti Amount
CABOT CORP (CBT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-24
- CABOT CORP effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00.
- CABOT CORP effective income tax rate reconciliation gilti amount for fiscal 2024 was -$3.00M, a 120.00% decline from fiscal 2023.
- CABOT CORP effective income tax rate reconciliation gilti amount for fiscal 2023 was $15.00M, a 34.78% decline from fiscal 2022.
- CABOT CORP effective income tax rate reconciliation gilti amount for fiscal 2022 was $23.00M, a 27.78% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-24 |
| 2024-09-30 | -$3.00M 10-K · filed 2025-11-24 |
| 2023-09-30 | $15.00M 10-K · filed 2025-11-24 |
| 2022-09-30 | $23.00M 10-K · filed 2024-11-20 |
| 2021-09-30 | $18.00M 10-K · filed 2023-11-22 |
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