THE CATO CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
THE CATO CORPORATION (CATO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $374.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-25
- THE CATO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $374.00K, a 475.38% increase from fiscal 2025.
- THE CATO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $65.00K, a 14.47% decline from fiscal 2024.
- THE CATO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $76.00K, a 82.37% decline from fiscal 2023.
- THE CATO CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $431.00K, a 67.15% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $374.00K 10-K · filed 2026-03-25 |
| 2025-02-01 | $65.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | $76.00K 10-K · filed 2026-03-25 |
| 2023-01-28 | $431.00K 10-K · filed 2025-03-31 |
| 2022-01-29 | $1.31M 10-K · filed 2024-03-27 |
| 2021-01-30 | $286.00K 10-K · filed 2023-03-23 |
| 2020-02-01 | $375.00K 10-K · filed 2022-03-23 |
| 2019-02-02 | $420.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | $2.54M 10-K · filed 2020-03-27 |
| 2017-01-28 | $2.62M 10-K · filed 2019-03-27 |
| 2016-01-30 | $1.45M 10-K · filed 2018-03-27 |
| 2015-01-31 | $877.00K 10-K · filed 2017-03-23 |
| 2014-02-01 | $1.21M 10-K · filed 2016-03-24 |
| 2013-02-02 | $1.22M 10-K · filed 2015-03-30 |
| 2012-01-28 | $1.12M 10-K · filed 2014-04-02 |
| 2011-01-29 | $1.12M 10-K · filed 2013-04-02 |