Deferred Tax Assets, Valuation Allowance of CABOT CORP from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CABOT CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • CABOT CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $516,000,000, a 4.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CABOT CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $516,000,000 +$22,000,000 +4.5% 30 Sep 2025 10-K 24 Nov 2025 2025 FY
Q3 2024 $494,000,000 -$4,000,000 -0.8% 30 Sep 2024 10-K 24 Nov 2025 2025 FY
Q3 2023 $498,000,000 -$82,000,000 -14% 30 Sep 2023 10-K 20 Nov 2024 2024 FY
Q3 2022 $580,000,000 +$110,000,000 +23% 30 Sep 2022 10-K 22 Nov 2023 2023 FY
Q3 2021 $470,000,000 -$11,000,000 -2.3% 30 Sep 2021 10-K 23 Nov 2022 2022 FY
Q3 2020 $481,000,000 +$357,000,000 +288% 30 Sep 2020 10-K 29 Nov 2021 2021 FY
Q3 2019 $124,000,000 -$45,000,000 -27% 30 Sep 2019 10-K 25 Nov 2020 2020 FY
Q3 2018 $169,000,000 +$1,000,000 +0.6% 30 Sep 2018 10-K 22 Nov 2019 2019 FY
Q3 2017 $168,000,000 -$9,000,000 -5.1% 30 Sep 2017 10-K 21 Nov 2018 2018 FY
Q3 2016 $177,000,000 +$16,000,000 +9.9% 30 Sep 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $161,000,000 -$25,000,000 -13% 30 Sep 2015 10-K 23 Nov 2016 2016 FY
Q3 2014 $186,000,000 +$20,000,000 +12% 30 Sep 2014 10-K 25 Nov 2015 2015 FY
Q3 2013 $166,000,000 -$3,000,000 -1.8% 30 Sep 2013 10-K 26 Nov 2014 2014 FY
Q3 2012 $169,000,000 +$31,000,000 +22% 30 Sep 2012 10-K 27 Nov 2013 2013 FY
Q3 2011 $138,000,000 +$12,000,000 +9.5% 30 Sep 2011 10-K 29 Nov 2012 2012 FY
Q3 2010 $126,000,000 30 Sep 2010 10-K 29 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.