CABOT CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CABOT CORP (CBT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-24
- CABOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- CABOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M, a 50.00% decline from fiscal 2023.
- CABOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M.
- CABOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $5.00M, a 0.00% change from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-09-30 | $1.00M 10-K · filed 2025-11-24 |
| 2024-09-30 | $1.00M 10-K · filed 2025-11-24 |
| 2023-09-30 | $2.00M 10-K · filed 2025-11-24 |
| 2020-09-30 | $5.00M 10-K · filed 2022-11-23 |
| 2019-09-30 | $5.00M 10-K · filed 2021-11-29 |
| 2017-09-30 | $2.00M 10-K · filed 2019-11-22 |
| 2015-09-30 | $9.00M 10-K · filed 2017-11-22 |
| 2014-09-30 | $5.00M 10-K · filed 2016-11-23 |
| 2011-09-30 | $4.00M 10-K · filed 2013-11-27 |
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