THE CATO CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent
THE CATO CORPORATION (CATO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent of 0.00% for the 12-month period ending 2023-01-28, per its 10-K filed 2023-03-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions · last filed 2023-03-23
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, charitable contributions, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, charitable contributions, percent for fiscal 2022 was 1.10%, a 450.00% increase from fiscal 2021.
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, charitable contributions, percent for fiscal 2021 was 0.20%.
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, charitable contributions, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent 12 month as first filed |
|---|---|---|
| 2023-01-28 | 0.00% 10-K · filed 2023-03-23 | |
| 2022-01-29 | 1.10% 10-K · filed 2023-03-23 | |
| 2021-01-30 | 0.20% 10-K · filed 2023-03-23 | -0.20% 10-K · filed 2021-03-29 |
| 2020-02-01 | 0.00% 10-K · filed 2022-03-23 | |
| 2019-02-02 | 0.00% 10-K · filed 2021-03-29 | |
| 2018-02-03 | -1.00% 10-K · filed 2020-03-27 | |
| 2017-01-28 | 0.00% 10-K · filed 2019-03-27 | -13.10% 10-K · filed 2017-03-23 |
| 2016-01-30 | -1.50% 10-K · filed 2018-03-27 | |
| 2015-01-31 | 0.00% 10-K · filed 2017-03-23 |