CABOT CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cabot Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • Cabot Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $22M, a 10% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $22M +$2M +10% Sep 30, 2024 10-K 2024-11-20
Q3 2023 $20M -$139M -87.4% Sep 30, 2023 10-K 2024-11-20
Q3 2022 $159M +$138M +657% Sep 30, 2022 10-K 2024-11-20
Q3 2021 $21M -$2M -8.7% Sep 30, 2021 10-K 2024-11-20
Q3 2020 $23M -$4M -14.8% Sep 30, 2020 10-K 2023-11-22
Q3 2019 $27M -$10M -27% Sep 30, 2019 10-K 2022-11-23
Q3 2018 $37M +$1M +2.78% Sep 30, 2018 10-K 2021-11-29
Q3 2017 $36M +$6M +20% Sep 30, 2017 10-K 2020-11-25
Q3 2016 $30M $0 0% Sep 30, 2016 10-K 2019-11-22
Q3 2015 $30M -$11M -26.8% Sep 30, 2015 10-K 2018-11-21
Q3 2014 $41M -$9M -18% Sep 30, 2014 10-K 2017-11-22
Q2 2014 $6M Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $6M Mar 31, 2014 10-Q 2014-05-07
Q3 2013 $50M -$5M -9.09% Sep 30, 2013 10-K 2016-11-23
Q3 2012 $55M -$10M -15.4% Sep 30, 2012 10-K 2015-11-25
Q4 2011 $65M Dec 31, 2011 10-Q 2012-02-08
Q3 2011 $65M -$10M -13.3% Sep 30, 2011 10-K 2014-11-26
Q2 2011 $73M $0 0% Jun 30, 2011 10-Q 2011-08-09
Q3 2010 $75M Sep 30, 2010 10-K 2013-11-27
Q2 2010 $73M Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.