CABOT CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cabot Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cabot Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $7M.
  • Cabot Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$37M, a 76.3% increase from 2023.
  • Cabot Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$156M, a 290% decline from 2022.
  • Cabot Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$40M, a 544% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CABOT CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $7M Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q4 2021 -$36M -$34M -1700% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q4 2020 -$2M +$4M +66.7% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2019 -$6M +$17M +73.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q4 2018 -$23M -$209M -112% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q4 2017 $186M +$187M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q4 2016 -$1M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q4 2014 -$7M -$10M -333% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q4 2013 $3M -$2M -40% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q4 2012 $5M -$2M -28.6% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q4 2011 $7M +$29M Oct 1, 2011 Dec 31, 2011 10-Q 2012-02-08
Q4 2010 -$22M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08

CABOT CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$37M +$119M +76.3% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-20
2023 -$156M -$116M -290% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-20
2022 -$40M -$49M -544% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-20
2021 $9M -$121M -93.1% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-22
2020 $130M +$157M Oct 1, 2019 Sep 30, 2020 10-K 2022-11-23
2019 -$27M -$118M -130% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-29
2018 $91M +$122M Oct 1, 2017 Sep 30, 2018 10-K 2020-11-25
2017 -$31M +$5M +13.9% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-22
2016 -$36M +$50M +58.1% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-21
2015 -$86M -$94M -1175% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-22
2014 $8M +$17M Oct 1, 2013 Sep 30, 2014 10-K 2016-11-23
2013 -$9M -$3M -50% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-25
2012 -$6M +$19M +76% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-26
2011 -$25M -$23M -1150% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 -$2M Oct 1, 2009 Sep 30, 2010 10-K 2011-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.