CABOT CORP: income tax expense or benefit
Income tax expense or benefit for CABOT CORP. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All CABOT CORP financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2007-10-01 to 2025-09-30. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-10-01 | 2025-09-30 | 196,000,000 | USD | 2025-11-24 | 10-K · 0001193125-25-292412 |
| 2023-10-01 | 2024-09-30 | 111,000,000 | USD | 2025-11-24 | 10-K · 0001193125-25-292412 |
| 2022-10-01 | 2023-09-30 | -28,000,000 | USD | 2025-11-24 | 10-K · 0001193125-25-292412 |
| 2021-10-01 | 2022-09-30 | 102,000,000 | USD | 2024-11-20 | 10-K · 0000950170-24-129210 |
| 2020-10-01 | 2021-09-30 | 123,000,000 | USD | 2023-11-22 | 10-K · 0000950170-23-065844 |
| 2019-10-01 | 2020-09-30 | 191,000,000 | USD | 2022-11-23 | 10-K · 0001564590-22-038228 |
| 2018-10-01 | 2019-09-30 | 70,000,000 | USD | 2021-11-29 | 10-K · 0001564590-21-058692 |
| 2017-10-01 | 2018-09-30 | 193,000,000 | USD | 2020-11-25 | 10-K · 0001564590-20-055198 |
| 2016-10-01 | 2017-09-30 | 33,000,000 | USD | 2019-11-22 | 10-K · 0001564590-19-044207 |
| 2015-10-01 | 2016-09-30 | 33,000,000 | USD | 2018-11-21 | 10-K · 0001564590-18-029997 |
| 2014-10-01 | 2015-09-30 | -45,000,000 | USD | 2017-11-22 | 10-K · 0001564590-17-024203 |
| 2013-10-01 | 2014-09-30 | 92,000,000 | USD | 2016-11-23 | 10-K · 0001564590-16-029604 |
| 2012-10-01 | 2013-09-30 | 60,000,000 | USD | 2015-11-25 | 10-K · 0001564590-15-011128 |
| 2011-10-01 | 2012-09-30 | 55,000,000 | USD | 2014-11-26 | 10-K · 0001193125-14-426922 |
| 2010-10-01 | 2011-09-30 | 6,000,000 | USD | 2013-11-27 | 10-K · 0001193125-13-456387 |
| 2009-10-01 | 2010-09-30 | 30,000,000 | USD | 2012-11-29 | 10-K · 0001193125-12-485653 |
| 2008-10-01 | 2009-09-30 | -21,000,000 | USD | 2011-11-29 | 10-K · 0001193125-11-324512 |
| 2007-10-01 | 2008-09-30 | 14,000,000 | USD | 2010-11-29 | 10-K · 0001193125-10-270199 |
Related financial histories
- CABOT CORP: total assets
- CABOT CORP: stockholders equity
- CABOT CORP: cash and cash equivalents
- CABOT CORP: net income or loss
- CABOT CORP: operating cash flow
- CABOT CORP: capital expenditure payments
- CABOT CORP: revenue
- CABOT CORP: financing cash flow
- CABOT CORP: investing cash flow
- CABOT CORP: retained earnings or deficit
- CABOT CORP: basic weighted-average shares
- CABOT CORP: diluted weighted-average shares
- CABOT CORP: basic earnings per share
- CABOT CORP: diluted earnings per share
- CABOT CORP: net property, plant and equipment
- CABOT CORP: share-based compensation expense
- CABOT CORP: operating income or loss
- CABOT CORP: current assets
- CABOT CORP: interest expense
- CABOT CORP: current liabilities
- CABOT CORP: current accounts payable
- CABOT CORP: goodwill carrying amount
- CABOT CORP: net finite-lived intangible assets
- CABOT CORP: common-stock repurchase payments
- CABOT CORP: net inventory
- CABOT CORP: gross profit
- CABOT CORP: selling, general and administrative expense
- CABOT CORP: research and development expense
Inspect the source
- Entity
- CABOT CORP / CIK 0000016040
- Captured
- 2026-09-19T14:44:31.172Z
- SEC response SHA-256
d84db7d5005a0fd951c693292890f342fcf161a8d9c6d6c9869243fcd5830252
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
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- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000016040.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))