THE CATO CORPORATION Current State and Local Tax Expense (Benefit)
THE CATO CORPORATION (CATO) reported Current State and Local Tax Expense (Benefit) of -$864.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- THE CATO CORPORATION current state and local tax expense (benefit) for fiscal 2026 was -$864.00K, a 318.73% decline from fiscal 2025.
- THE CATO CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $395.00K.
- THE CATO CORPORATION current state and local tax expense (benefit) for fiscal 2024 was -$334.00K.
- THE CATO CORPORATION current state and local tax expense (benefit) for fiscal 2023 was -$231.00K, a 128.80% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$864.00K 10-K · filed 2026-03-25 |
| 2025-02-01 | $395.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | -$334.00K 10-K · filed 2026-03-25 |
| 2023-01-28 | -$231.00K 10-K · filed 2025-03-31 |
| 2022-01-29 | $802.00K 10-K · filed 2024-03-27 |
| 2021-01-30 | $1.84M 10-K · filed 2023-03-23 |
| 2020-02-01 | $96.00K 10-K · filed 2022-03-23 |
| 2019-02-02 | -$359.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | $1.40M 10-K · filed 2020-03-27 |
| 2017-01-28 | $873.00K 10-K · filed 2019-03-27 |
| 2016-01-30 | $4.98M 10-K · filed 2018-03-27 |
| 2015-01-31 | $514.00K 10-K · filed 2017-03-23 |
| 2014-02-01 | $3.03M 10-K · filed 2016-03-24 |
| 2013-02-02 | $4.43M 10-K · filed 2015-03-30 |
| 2012-01-28 | $3.18M 10-K · filed 2014-04-02 |
| 2011-01-29 | $3.17M 10-K · filed 2013-04-02 |