CABOT CORP Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
CABOT CORP (CBT) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $8.00 million for the 9-month period ending 2020-06-30, per its 10-Q filed 2021-08-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-08-09
- CABOT CORP unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2020-06-30 was $3.00M.
- CABOT CORP unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2020-03-31 was $1.00M.
- CABOT CORP unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2019-12-31 was $4.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month |
|---|---|---|---|
| 2020-06-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | $4.00M derived: sum of 2 quarters · filed 2021-08-09 | $8.00M 10-Q · filed 2021-08-09 |
| 2020-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05 | $5.00M 10-Q · filed 2021-05-05 | |
| 2019-12-31 | $4.00M 10-Q · filed 2020-02-06 |
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