THE CATO CORPORATION Current Income Tax Expense (Benefit)
THE CATO CORPORATION (CATO) reported Current Income Tax Expense (Benefit) of -$1.59 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-25
- THE CATO CORPORATION current income tax expense (benefit) for fiscal 2026 was -$1.59M, a 181.84% decline from fiscal 2025.
- THE CATO CORPORATION current income tax expense (benefit) for fiscal 2025 was $1.94M, a 37.29% increase from fiscal 2024.
- THE CATO CORPORATION current income tax expense (benefit) for fiscal 2024 was $1.42M, a 4.50% increase from fiscal 2023.
- THE CATO CORPORATION current income tax expense (benefit) for fiscal 2023 was $1.35M, a 74.52% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$1.59M 10-K · filed 2026-03-25 |
| 2025-02-01 | $1.94M 10-K · filed 2026-03-25 |
| 2024-02-03 | $1.42M 10-K · filed 2026-03-25 |
| 2023-01-28 | $1.35M 10-K · filed 2025-03-31 |
| 2022-01-29 | $5.32M 10-K · filed 2024-03-27 |
| 2021-01-30 | -$28.35M 10-K · filed 2023-03-23 |
| 2020-02-01 | $5.18M 10-K · filed 2022-03-23 |
| 2019-02-02 | $1.29M 10-K · filed 2021-03-29 |
| 2018-02-03 | $5.08M 10-K · filed 2020-03-27 |