THE CATO CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
THE CATO CORPORATION (CATO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$49.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-25
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was -$49.00K, a 117.56% decline from fiscal 2025.
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $279.00K, a 112.98% increase from fiscal 2024.
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $131.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | -$49.00K 10-K · filed 2026-03-25 |
| 2025-02-01 | $279.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | $131.00K 10-K · filed 2026-03-25 |