THE CATO CORPORATION Deferred Income Tax Expense (Benefit)
THE CATO CORPORATION (CATO) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-25
- THE CATO CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-02-01 was $0.00, a 100.00% decline year-over-year.
- THE CATO CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-11-02 was $0.00.
- THE CATO CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-08-03 was $0.00.
- THE CATO CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-05-04 was $0.00.
- THE CATO CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $0.00.
- THE CATO CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE CATO CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $8.72M, a 2160.10% increase from fiscal 2023.
- THE CATO CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $386.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-25 | |||
| 2025-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $0.00 derived: sum of 2 quarters · filed 2026-03-25 | $0.00 derived: sum of 3 quarters · filed 2026-03-25 | $0.00 10-K · filed 2026-03-25 |
| 2024-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-26 | $0.00 derived: sum of 2 quarters · filed 2024-11-26 | $0.00 10-Q · filed 2024-11-26 | $10.71M derived: sum of 4 quarters · filed 2026-03-25 |
| 2024-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | $0.00 10-Q · filed 2024-08-29 | $10.71M derived: sum of 3 quarters · filed 2026-03-25 | $9.56M derived: sum of 4 quarters · filed 2026-03-25 |
| 2024-05-04 | $0.00 10-Q · filed 2024-05-30 | $10.71M derived: sum of 2 quarters · filed 2026-03-25 | $9.56M derived: sum of 3 quarters · filed 2026-03-25 | $9.56M derived: sum of 4 quarters · filed 2026-03-25 |
| 2024-02-03 | $10.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $9.56M derived: sum of 2 quarters · filed 2026-03-25 | $9.56M derived: sum of 3 quarters · filed 2026-03-25 | $8.72M 10-K · filed 2026-03-25 |
| 2023-10-28 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-26 | -$1.15M derived: sum of 2 quarters · filed 2024-11-26 | -$1.98M 10-Q · filed 2024-11-26 | -$1.59M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-07-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | -$832.00K 10-Q · filed 2024-08-29 | -$446.00K derived: sum of 3 quarters · filed 2025-03-31 | -$446.00K derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-04-29 | -$832.00K 10-Q · filed 2024-05-30 | -$446.00K derived: sum of 2 quarters · filed 2025-03-31 | -$446.00K derived: sum of 3 quarters · filed 2025-03-31 | -$446.00K derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-01-28 | $386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $386.00K derived: sum of 2 quarters · filed 2025-03-31 | $386.00K derived: sum of 3 quarters · filed 2025-03-31 | $386.00K 10-K · filed 2025-03-31 |
| 2022-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-21 | $0.00 derived: sum of 2 quarters · filed 2023-11-21 | $0.00 10-Q · filed 2023-11-21 | -$3.19M derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-23 | $0.00 10-Q · filed 2023-08-23 | -$3.19M derived: sum of 3 quarters · filed 2024-03-27 | -$3.19M derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-04-30 | $0.00 10-Q · filed 2023-05-25 | -$3.19M derived: sum of 2 quarters · filed 2024-03-27 | -$3.19M derived: sum of 3 quarters · filed 2024-03-27 | -$3.19M derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-01-29 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$3.19M derived: sum of 2 quarters · filed 2024-03-27 | -$3.19M derived: sum of 3 quarters · filed 2024-03-27 | -$3.19M 10-K · filed 2024-03-27 |
| 2021-10-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-19 | $1.00K derived: sum of 2 quarters · filed 2021-11-19 | $0.00 10-Q · filed 2021-11-19 | $1.83M derived: sum of 4 quarters · filed 2023-03-23 |
| 2021-07-31 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-25 | $0.00 10-Q · filed 2021-08-25 | $1.83M derived: sum of 3 quarters · filed 2023-03-23 | $361.00K derived: sum of 4 quarters · filed 2023-03-23 |
| 2021-05-01 | -$1.00K 10-Q · filed 2022-05-26 | $1.83M derived: sum of 2 quarters · filed 2023-03-23 | $360.00K derived: sum of 3 quarters · filed 2023-03-23 | $2.72M derived: sum of 4 quarters · filed 2023-03-23 |
| 2021-01-30 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $361.00K derived: sum of 2 quarters · filed 2023-03-23 | $2.72M derived: sum of 3 quarters · filed 2023-03-23 | $3.03M 10-K · filed 2023-03-23 |
| 2020-10-31 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-19 | $888.00K derived: sum of 2 quarters · filed 2021-11-19 | $1.20M 10-Q · filed 2021-11-19 | $3.32M derived: sum of 4 quarters · filed 2022-03-23 |
| 2020-08-01 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-25 | $2.67M 10-Q · filed 2021-08-25 | $4.79M derived: sum of 3 quarters · filed 2022-03-23 | $4.79M derived: sum of 4 quarters · filed 2022-03-23 |
| 2020-05-02 | $313.00K 10-Q · filed 2021-05-27 | $2.43M derived: sum of 2 quarters · filed 2022-03-23 | $2.43M derived: sum of 3 quarters · filed 2022-03-23 | $2.43M derived: sum of 4 quarters · filed 2022-03-23 |
| 2020-02-01 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $2.12M derived: sum of 2 quarters · filed 2022-03-23 | $2.12M derived: sum of 3 quarters · filed 2022-03-23 | $2.12M 10-K · filed 2022-03-23 |
| 2019-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-24 | $0.00 derived: sum of 2 quarters · filed 2020-11-24 | $0.00 10-Q · filed 2020-11-24 | -$271.00K derived: sum of 4 quarters · filed 2021-03-29 |
| 2019-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-27 | $0.00 10-Q · filed 2020-08-27 | -$271.00K derived: sum of 3 quarters · filed 2021-03-29 | $1.28M derived: sum of 4 quarters · filed 2021-03-29 |
| 2019-05-04 | $0.00 10-Q · filed 2020-06-04 | -$271.00K derived: sum of 2 quarters · filed 2021-03-29 | $1.28M derived: sum of 3 quarters · filed 2021-03-29 | $1.28M derived: sum of 4 quarters · filed 2021-03-29 |
| 2019-02-02 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $1.28M derived: sum of 2 quarters · filed 2021-03-29 | $1.28M derived: sum of 3 quarters · filed 2021-03-29 | $1.28M 10-K · filed 2021-03-29 |
| 2018-11-03 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-26 | $1.56M derived: sum of 2 quarters · filed 2019-11-26 | $1.56M 10-Q · filed 2019-11-26 | $1.72M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-08-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | $0.00 10-Q · filed 2018-08-30 | $161.00K derived: sum of 3 quarters · filed 2020-03-27 | $161.00K derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-05-05 | $0.00 10-Q · filed 2019-05-30 | $161.00K derived: sum of 2 quarters · filed 2020-03-27 | $161.00K derived: sum of 3 quarters · filed 2020-03-27 | $161.00K derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-02-03 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $161.00K derived: sum of 2 quarters · filed 2020-03-27 | $161.00K derived: sum of 3 quarters · filed 2020-03-27 | $1.18M 10-K · filed 2020-03-27 |
| 2017-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-30 | $0.00 derived: sum of 2 quarters · filed 2018-11-30 | $1.01M 10-Q · filed 2018-11-30 | -$1.87M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-07-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | $1.01M 10-Q · filed 2018-08-30 | -$1.87M derived: sum of 3 quarters · filed 2019-03-27 | -$1.87M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-04-29 | $1.01M 10-Q · filed 2018-05-31 | -$1.87M derived: sum of 2 quarters · filed 2019-03-27 | -$1.87M derived: sum of 3 quarters · filed 2019-03-27 | -$1.87M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-01-28 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | -$2.88M derived: sum of 2 quarters · filed 2019-03-27 | -$2.88M derived: sum of 3 quarters · filed 2019-03-27 | -$2.88M 10-K · filed 2019-03-27 |
| 2016-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | $0.00 derived: sum of 2 quarters · filed 2017-11-21 | $0.00 10-Q · filed 2017-11-21 | -$1.43M derived: sum of 4 quarters · filed 2018-03-27 |
| 2016-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-25 | $0.00 10-Q · filed 2017-08-25 | -$1.43M derived: sum of 3 quarters · filed 2018-03-27 | -$1.43M derived: sum of 4 quarters · filed 2018-03-27 |
| 2016-04-30 | $0.00 10-Q · filed 2017-05-24 | -$1.43M derived: sum of 2 quarters · filed 2018-03-27 | -$1.43M derived: sum of 3 quarters · filed 2018-03-27 | -$1.43M derived: sum of 4 quarters · filed 2018-03-27 |
| 2016-01-30 | -$1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | -$1.43M derived: sum of 2 quarters · filed 2018-03-27 | -$1.43M derived: sum of 3 quarters · filed 2018-03-27 | -$2.63M 10-K · filed 2018-03-27 |
| 2015-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-22 | $0.00 derived: sum of 2 quarters · filed 2016-11-22 | -$1.20M 10-Q · filed 2016-11-22 | -$2.77M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-26 | -$1.20M 10-Q · filed 2016-08-26 | -$2.77M derived: sum of 3 quarters · filed 2017-03-23 | -$2.77M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-05-02 | -$1.20M 10-Q · filed 2016-06-03 | -$2.77M derived: sum of 2 quarters · filed 2017-03-23 | -$2.77M derived: sum of 3 quarters · filed 2017-03-23 | -$2.77M derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-01-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | -$1.56M derived: sum of 2 quarters · filed 2017-03-23 | -$1.56M derived: sum of 3 quarters · filed 2017-03-23 | -$1.56M 10-K · filed 2017-03-23 |
| 2014-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-24 | $2.00K derived: sum of 2 quarters · filed 2015-11-24 | $0.00 10-Q · filed 2015-11-24 | |
| 2014-08-02 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-28 | $0.00 10-Q · filed 2015-08-28 | ||
| 2014-05-03 | -$2.00K 10-Q · filed 2015-05-28 | |||
| 2014-02-01 | -$4.77M 10-K · filed 2016-03-24 | |||
| 2013-05-04 | $0.00 10-Q · filed 2014-06-03 | |||
| 2013-02-02 | -$5.54M 10-K · filed 2015-03-30 | |||
| 2012-01-28 | -$1.94M 10-K · filed 2014-04-02 | |||
| 2011-01-29 | $4.53M 10-K · filed 2013-04-02 | |||
| 2010-01-30 | $113.00K 10-K/A · filed 2012-04-04 |