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Cabot Corporation CBT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Cabot Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended March 31 / 2026 | Three Months Ended March 31 / 2025 | Six Months Ended March 31 / 2026 | Six Months Ended March 31 / 2025 |
|---|---|---|---|---|
| Interest expense | (18) | (19) | (36) | (37) |
| Other income (expense) | 2 | 1 | 2 | 2 |
| Income (loss) from operations before income taxes and equity in earnings of affiliated companies | 120 | 151 | 238 | 295 |
| (Provision) benefit for income taxes | (44) | (49) | (81) | (90) |
| Equity in earnings of affiliated companies, net of tax | 2 | 3 | 3 | 4 |
| Net income (loss) | 78 | 105 | 160 | 209 |
| Net income (loss) attributable to noncontrolling interests, net of tax | 10 | 11 | 19 | 22 |
| Net income (loss) attributable to Cabot Corporation | $68 | $94 | $141 | $187 |
Item 1. Financial Statements
FAQ
- What is Cabot Corporation's income tax?
- Cabot Corporation (CBT) reported income tax of $44M in Q1 2026.
- How has Cabot Corporation's income tax changed year-over-year?
- Cabot Corporation's income tax decreased by 10.2% year-over-year, from $49M to $44M.
- What is the long-term trend for Cabot Corporation's income tax?
- Over 4 years (2021 to 2025), Cabot Corporation's income tax has grown at a 12.4% compound annual growth rate (CAGR), from $123M to $196M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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