THE CATO CORPORATION Current Federal Tax Expense (Benefit)
THE CATO CORPORATION (CATO) reported Current Federal Tax Expense (Benefit) of -$1.06 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-25
- THE CATO CORPORATION current federal tax expense (benefit) for fiscal 2026 was -$1.06M.
- THE CATO CORPORATION current federal tax expense (benefit) for fiscal 2025 was -$128.00K.
- THE CATO CORPORATION current federal tax expense (benefit) for fiscal 2024 was -$148.00K.
- THE CATO CORPORATION current federal tax expense (benefit) for fiscal 2023 was -$817.00K, a 132.27% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$1.06M 10-K · filed 2026-03-25 |
| 2025-02-01 | -$128.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | -$148.00K 10-K · filed 2026-03-25 |
| 2023-01-28 | -$817.00K 10-K · filed 2025-03-31 |
| 2022-01-29 | $2.53M 10-K · filed 2024-03-27 |
| 2021-01-30 | -$31.93M 10-K · filed 2023-03-23 |
| 2020-02-01 | $3.32M 10-K · filed 2022-03-23 |
| 2019-02-02 | $281.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | $1.73M 10-K · filed 2020-03-27 |
| 2017-01-28 | -$411.00K 10-K · filed 2019-03-27 |
| 2016-01-30 | $29.08M 10-K · filed 2018-03-27 |
| 2015-01-31 | $33.11M 10-K · filed 2017-03-23 |
| 2014-02-01 | $31.70M 10-K · filed 2016-03-24 |
| 2013-02-02 | $38.41M 10-K · filed 2015-03-30 |
| 2012-01-28 | $29.05M 10-K · filed 2014-04-02 |
| 2011-01-29 | $24.92M 10-K · filed 2013-04-02 |