THE CATO CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
THE CATO CORPORATION (CATO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $247.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-25
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $247.00K, a 162.77% increase from fiscal 2025.
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $94.00K, a 2250.00% increase from fiscal 2024.
- THE CATO CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $4.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $247.00K 10-K · filed 2026-03-25 |
| 2025-02-01 | $94.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | $4.00K 10-K · filed 2026-03-25 |