THE CATO CORPORATION Effective Income Tax Rate Reconciliation Gilti Percent
THE CATO CORPORATION (CATO) reported Effective Income Tax Rate Reconciliation Gilti Percent of -26.30% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-25
- THE CATO CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2026 was -26.30%.
- THE CATO CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2025 was -24.60%.
- THE CATO CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2024 was -33.20%, a 109.97% decline from fiscal 2023.
- THE CATO CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2023 was 333.00%, a 4870.15% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | -26.30% 10-K · filed 2026-03-25 | |
| 2025-02-01 | -24.60% 10-K · filed 2026-03-25 | |
| 2024-02-03 | -33.20% 10-K · filed 2026-03-25 | -33.40% 10-K · filed 2024-03-27 |
| 2023-01-28 | 333.00% 10-K · filed 2025-03-31 | |
| 2022-01-29 | 6.70% 10-K · filed 2024-03-27 |