THE CATO CORPORATION Deferred State and Local Income Tax Expense (Benefit)
THE CATO CORPORATION (CATO) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
- THE CATO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was $0.00.
- THE CATO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE CATO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $2.09M, a 1025.27% increase from fiscal 2023.
- THE CATO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $186.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-25 |
| 2025-02-01 | $0.00 10-K · filed 2026-03-25 |
| 2024-02-03 | $2.09M 10-K · filed 2026-03-25 |
| 2023-01-28 | $186.00K 10-K · filed 2025-03-31 |
| 2022-01-29 | -$639.00K 10-K · filed 2024-03-27 |
| 2021-01-30 | $1.13M 10-K · filed 2023-03-23 |
| 2020-02-01 | $1.56M 10-K · filed 2022-03-23 |
| 2019-02-02 | -$767.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | -$1.46M 10-K · filed 2020-03-27 |
| 2017-01-28 | -$644.00K 10-K · filed 2019-03-27 |
| 2016-01-30 | -$104.00K 10-K · filed 2018-03-27 |
| 2015-01-31 | -$611.00K 10-K · filed 2017-03-23 |
| 2014-02-01 | -$507.00K 10-K · filed 2016-03-24 |
| 2013-02-02 | -$589.00K 10-K · filed 2015-03-30 |
| 2012-01-28 | $341.00K 10-K · filed 2014-04-02 |
| 2011-01-29 | $622.00K 10-K · filed 2013-04-02 |