THE CATO CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
THE CATO CORPORATION (CATO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $188.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-25
- THE CATO CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $188.00K, a 36.27% decline from fiscal 2025.
- THE CATO CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $295.00K, a 24.94% decline from fiscal 2024.
- THE CATO CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $393.00K, a 23.98% decline from fiscal 2023.
- THE CATO CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $517.00K, a 14.38% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2026-01-31 | $188.00K 10-K · filed 2026-03-25 |
| 2025-02-01 | $295.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | $393.00K 10-K · filed 2026-03-25 |
| 2023-01-28 | $517.00K 10-K · filed 2025-03-31 |
| 2022-01-29 | $452.00K 10-K · filed 2024-03-27 |
| 2021-01-30 | $424.00K 10-K · filed 2023-03-23 |
| 2020-02-01 | $574.00K 10-K · filed 2022-03-23 |
| 2019-02-02 | $1.02M 10-K · filed 2021-03-29 |
| 2018-02-03 | $986.00K 10-K · filed 2020-03-27 |