What is Cabot Corporation's change in income taxes?

Cabot Corporation (CBT) reported change in income taxes of -$7M in Q4 2025.

How has Cabot Corporation's change in income taxes changed year-over-year?

Cabot Corporation's change in income taxes decreased by 250.0% year-over-year, from -$2M to -$7M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Cabot Corporation CBT Change in Income Taxes

Change in Income Taxes at other companies

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$130.75K-92.5%

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-$5.63M-57.3%

Other financials

Income statement

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Revenue$904.0M-3.4%

Gross profit$210.0M-12.9%

Operating income$129.0M-20.4%

Net income$68.0M-27.7%

EPS (diluted)$1.27-24.9%

Balance sheet

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Cash & equivalents$252.0M+18.3%

Total debt$1.0B-18.9%

Total equity$1.6B+9.9%

Total assets$3.9B+3.0%

Cash flow

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Operating cash flow$77.0M+5.5%

CapEx$45.0M-37.5%

Free cash flow$32.0M+3,100%

Valuation

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Market cap$4.74B-12.8%

Enterprise value$5.52B-15.4%

P/E16.6×+4.1×

P/S1.3×-0.1×

Profitability

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Gross margin24.8%-0.1pp

Operating margin15.7%-0.6pp

Net margin8%-3.1pp

FCF margin12.1%+4.0pp

Returns & leverage

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Return on equity19%-12.0pp

Debt / equity0.7×-0.2×

Current ratio1.4×-0.5×

Where this comes from

Reported directly by Cabot Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Cabot Corporation’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cabot Corporation's change in income taxes?: Cabot Corporation (CBT) reported change in income taxes of -$7M in Q4 2025.
How has Cabot Corporation's change in income taxes changed year-over-year?: Cabot Corporation's change in income taxes decreased by 250.0% year-over-year, from -$2M to -$7M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.