THE CATO CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
THE CATO CORPORATION (CATO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.80 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-25
- THE CATO CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$1.80M.
- THE CATO CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$723.00K.
- THE CATO CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.02M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-01-31 | -$1.80M 10-K · filed 2026-03-25 |
| 2025-02-01 | -$723.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | -$1.02M 10-K · filed 2026-03-25 |