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Cabot Corporation CBT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cabot Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Cabot Corporation’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-209067
FAQ
- What is Cabot Corporation's deferred tax assets?
- Cabot Corporation (CBT) reported deferred tax assets of $40M in Q1 2026.
- How has Cabot Corporation's deferred tax assets changed year-over-year?
- Cabot Corporation's deferred tax assets increased by 2.6% year-over-year, from $39M to $40M.
- What is the long-term trend for Cabot Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), Cabot Corporation's deferred tax assets has grown at a -14.5% compound annual growth rate (CAGR), from $73M to $39M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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