Cato Corporation CATO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Cato Corporation (CATO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -15.5% in Q4 2025.
- How has Cato Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- Cato Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 25.5% year-over-year, from -20.8% to -15.5%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Indicates the percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This metric highlights how changes in the recoverability of tax assets influence the company's reported tax rate.