THE CATO CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
THE CATO CORPORATION (CATO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -2.30% for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-31
- THE CATO CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -2.30%, a 235.29% decline from fiscal 2024.
- THE CATO CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.70%.
- THE CATO CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 120.00% decline from fiscal 2022.
- THE CATO CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-02-01 | -2.30% 10-K · filed 2025-03-31 | |
| 2024-02-03 | 1.70% 10-K · filed 2025-03-31 | |
| 2023-01-28 | -0.10% 10-K · filed 2025-03-31 | |
| 2022-01-29 | 0.50% 10-K · filed 2024-03-27 | -0.50% 10-K · filed 2022-03-23 |
| 2021-01-30 | -4.00% 10-K · filed 2023-03-23 | -4.40% 10-K · filed 2021-03-29 |
| 2020-02-01 | -0.60% 10-K · filed 2022-03-23 | 0.80% 10-K · filed 2020-03-27 |
| 2019-02-02 | 0.40% 10-K · filed 2021-03-29 | |
| 2018-02-03 | -2.10% 10-K · filed 2020-03-27 | -0.60% 10-K · filed 2018-03-27 |
| 2017-01-28 | -3.00% 10-K · filed 2019-03-27 | -2.40% 10-K · filed 2017-03-23 |
| 2016-01-30 | -1.80% 10-K · filed 2018-03-27 | -3.10% 10-K · filed 2016-03-24 |
| 2015-01-31 | 0.60% 10-K · filed 2017-03-23 | 0.80% 10-K · filed 2015-03-30 |
| 2014-02-01 | -0.40% 10-K · filed 2016-03-24 | |
| 2013-02-02 | 1.00% 10-K · filed 2015-03-30 | |
| 2012-01-28 | 0.20% 10-K · filed 2014-04-02 | |
| 2011-01-29 | 0.30% 10-K · filed 2013-04-02 |