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Cato Corporation CATO Addback Wage Related Credits Amount

Addback Wage Related Credits Amount at other companies

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Other financials

Income statement

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Revenue$171.1M+0.5%
Gross profit$64.8M+6.3%
Operating income$9.0M+160%
Net income$9.3M+181%
EPS (diluted)$0.47+176%

Balance sheet

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Cash & equivalents$28.1M-17.4%
Total debt$145.0M+9.4%
Total equity$166.7M+1.1%
Total assets$439.2M-0.4%

Cash flow

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Operating cash flow$8.0M+108%
CapEx$1.1M+4.7%
Free cash flow$7.0M+145%

Valuation

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Market cap$64.67M+22.3%
Enterprise value$181.61M+19.9%
P/E710.6×
P/S0.1×0.0×

Profitability

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Gross margin34.5%+1.9pp
Operating margin-1.1%-0.5pp
Net margin0%0.0pp
FCF margin-0.2%-0.1pp

Returns & leverage

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Return on equity0.1%0.0pp
Debt / equity0.9×+0.1×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by Cato Corporation in its filing.

Tagged under the XBRL concept cato:AddbackWageRelatedCreditsAmount.

The official record: Cato Corporation’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cato Corporation's addback wage related credits amount?
Cato Corporation (CATO) reported addback wage related credits amount of $24K in Q4 2025.
How has Cato Corporation's addback wage related credits amount changed year-over-year?
Cato Corporation's addback wage related credits amount increased by 47.7% year-over-year, from $16.25K to $24K.
What is the long-term trend for Cato Corporation's addback wage related credits amount?
Over 2 years (2023 to 2025), Cato Corporation's addback wage related credits amount has grown at a 49.4% compound annual growth rate (CAGR), from $43K to $96K.
What does addback wage related credits amount mean?
Represents the total dollar value of tax credits related to employee wages that are added back to taxable income for reconciliation purposes. This metric helps investors understand the impact of specific payroll-related tax incentives on the company's overall tax burden.