THE CATO CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
THE CATO CORPORATION (CATO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $1.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-03-25
- THE CATO CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2026 was $1.00K, a 0.00% change from fiscal 2025.
- THE CATO CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $1.00K, a 50.00% decline from fiscal 2024.
- THE CATO CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $2.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2026-01-31 | $1.00K 10-K · filed 2026-03-25 |
| 2025-02-01 | $1.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | $2.00K 10-K · filed 2026-03-25 |