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Cabot Corporation CBT US — Valuation Allowance Deferred Tax Asset Change In Amount
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Where this comes from
Reported directly by Cabot Corporation in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The source filing: Cabot Corporation’s 10-K, filed November 24, 2025.
- Filed
- Nov 24, 2025
- Fiscal year
- FY2025
- Accession
- 0001193125-25-292412
The valuation allowance increased by $22 million from $494 million in fiscal 2024 to $516 million in fiscal 2025, primarily due an adjustment to the valuation allowance on U.S. foreign tax credits and R&D tax credits, which was partially offset by a decrease in valuation allowance on foreign deferred tax assets.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Cabot Corporation's US — valuation allowance deferred tax asset change in amount?
- Cabot Corporation (CBT) reported US — valuation allowance deferred tax asset change in amount of $129M in Q3 2025.
- How has Cabot Corporation's US — valuation allowance deferred tax asset change in amount changed year-over-year?
- Cabot Corporation's US — valuation allowance deferred tax asset change in amount increased by 4.5% year-over-year, from $123.5M to $129M.
- What is the long-term trend for Cabot Corporation's US — valuation allowance deferred tax asset change in amount?
- Over 4 years (2021 to 2025), Cabot Corporation's US — valuation allowance deferred tax asset change in amount has grown at a 161.7% compound annual growth rate (CAGR), from -$11M to $516M.
- What does US — valuation allowance deferred tax asset change in amount mean?
- Represents the annual net change in the valuation allowance established against deferred tax assets for the US geographic segment. This metric reflects management's assessment of the likelihood that tax benefits will be realized in future periods. A significant change often indicates shifts in expected future taxable income or changes in tax planning strategies.
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