Cato Corporation CATO Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Cato Corporation’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about Cato Corporation's current state and local tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cato Corporation's current state and local tax expense benefit?
- Cato Corporation (CATO) reported current state and local tax expense benefit of -$216K in Q4 2025.
- How has Cato Corporation's current state and local tax expense benefit changed year-over-year?
- Cato Corporation's current state and local tax expense benefit decreased by 318.7% year-over-year, from $98.75K to -$216K.
- What is the long-term trend for Cato Corporation's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Cato Corporation's current state and local tax expense benefit has grown at a 1.9% compound annual growth rate (CAGR), from $802K to -$864K.
- What does current state and local tax expense benefit mean?
- The portion of the current income tax provision attributable to state and local tax jurisdictions. This highlights the impact of regional tax environments on the company's overall effective tax rate.