THE CATO CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
THE CATO CORPORATION (CATO) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.97 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-25
- THE CATO CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2026 was $1.97M, a 50.37% decline from fiscal 2025.
- THE CATO CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was $3.97M, a 13.28% decline from fiscal 2024.
- THE CATO CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $4.58M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-31 | $1.97M 10-K · filed 2026-03-25 |
| 2025-02-01 | $3.97M 10-K · filed 2026-03-25 |
| 2024-02-03 | $4.58M 10-K · filed 2026-03-25 |