What is Cabot Corporation's income taxes payable?

Cabot Corporation (CBT) reported income taxes payable of $34M in Q1 2026.

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

Cabot Corporation's income taxes payable decreased by 19.0% year-over-year, from $42M to $34M.

What is the long-term trend for Cabot Corporation's income taxes payable?

Over 5 years (2020 to 2025), Cabot Corporation's income taxes payable has grown at a 11.8% compound annual growth rate (CAGR), from $20M to $35M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Cabot Corporation CBT Income Taxes Payable

Income Taxes Payable at other companies

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$18.43M-42.9%

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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

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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

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 →

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Questions, answered.

What is Cabot Corporation's income taxes payable?: Cabot Corporation (CBT) reported income taxes payable of $34M in Q1 2026.
How has Cabot Corporation's income taxes payable changed year-over-year?: Cabot Corporation's income taxes payable decreased by 19.0% year-over-year, from $42M to $34M.
What is the long-term trend for Cabot Corporation's income taxes payable?: Over 5 years (2020 to 2025), Cabot Corporation's income taxes payable has grown at a 11.8% compound annual growth rate (CAGR), from $20M to $35M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.