Skip to content

Cabot Corporation CBT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Celanese Corporation logo
Celanese CorporationCE
$94M+17.5%
Materion logo
MaterionMTRN
$4.16M+1.4%
NewMarket logo
NewMarketNEU
$18.43M-42.9%
Dow logo
DowDOW
CRH logo
CRHCRH
Albemarle logo
AlbemarleALB

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$77.0M+5.5%
CapEx$45.0M-37.5%
Free cash flow$32.0M+3,100%

Valuation

See full
Market cap$4.74B-12.8%
Enterprise value$5.52B-15.4%
P/E16.6×+4.1×
P/S1.3×-0.1×

Profitability

See full
Gross margin24.8%-0.1pp
Operating margin15.7%-0.6pp
Net margin8%-3.1pp
FCF margin12.1%+4.0pp

Returns & leverage

See full
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:AccruedIncomeTaxesCurrent.

The official record: Cabot Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cabot Corporation's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Cabot Corporation's accrued income taxes, current?
Cabot Corporation (CBT) reported accrued income taxes, current of $34M in Q1 2026.
How has Cabot Corporation's accrued income taxes, current changed year-over-year?
Cabot Corporation's accrued income taxes, current decreased by 19.0% year-over-year, from $42M to $34M.
What is the long-term trend for Cabot Corporation's accrued income taxes, current?
Over 5 years (2020 to 2025), Cabot Corporation's accrued income taxes, current has grown at a 11.8% compound annual growth rate (CAGR), from $20M to $35M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.