THE CATO CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
THE CATO CORPORATION (CATO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.50 million as of 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-25
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $2.50M 10-K · filed 2026-03-25 |
| 2025-02-01 | $4.30M 10-K · filed 2025-03-31 |
| 2024-02-03 | $5.00M 10-K · filed 2024-03-27 |
| 2023-01-28 | $6.00M 10-K · filed 2023-03-23 |
| 2022-01-29 | $6.40M 10-K · filed 2022-03-23 |
| 2021-01-30 | $7.70M 10-K · filed 2021-03-29 |
| 2020-02-01 | $10.10M 10-K · filed 2020-03-27 |