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 official record: Cabot Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 5 years (2020 to 2025), Cabot Corporation's deferred tax assets has grown at a -7.6% compound annual growth rate (CAGR), from $58M 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.