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CABOT CORP (CBT) Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

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CABOT CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

CABOT CORP (CBT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-24.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-24

  • CABOT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-09-30 was $8.00M, a 72.41% decline year-over-year.
  • CABOT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2010-09-30 was $29.00M.
  • CABOT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M, a 100.00% increase from fiscal 2024.
  • CABOT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M, a 99.27% decline from fiscal 2023.
  • CABOT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $137.00M, a 13600.00% increase from fiscal 2022.
  • CABOT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 monthUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 monthUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 monthUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed
2025-09-30$2.00M
10-K · filed 2025-11-24
2024-09-30$1.00M
10-K · filed 2025-11-24
2023-09-30$137.00M
10-K · filed 2025-11-24
2022-09-30$1.00M
10-K · filed 2024-11-20
2021-09-30$2.00M
10-K · filed 2023-11-22
2020-09-30$1.00M
10-K · filed 2022-11-23
2019-09-30$1.00M
10-K · filed 2021-11-29
2017-09-30$1.00M
10-K · filed 2019-11-22
2016-09-30$3.00M
10-K · filed 2018-11-21
2015-09-30$1.00M
10-K · filed 2017-11-22
2014-09-30$1.00M
10-K · filed 2016-11-23
2013-09-30$5.00M
10-K · filed 2015-11-25
2012-09-30$10.00M
10-K · filed 2014-11-26
$14.00M
10-K · filed 2012-11-29
2011-09-30$8.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27
$2.00M
10-K · filed 2013-11-27
-$13.00M
10-K · filed 2011-11-29
2011-06-30-$6.00M
10-Q · filed 2011-08-09
2010-09-30$29.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-29
$15.00M
10-K · filed 2012-11-29
-$15.00M
10-K · filed 2011-11-29
2010-06-30-$14.00M
10-Q · filed 2011-08-09
2009-09-30-$10.00M
10-K · filed 2011-11-29

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