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Cato Corporation CATO Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

Torrid HoldingsCURV

0%—

Other financials

Income statement

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

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

Operating cash flow$8.0M+108%

CapEx$1.1M+4.7%

Free cash flow$7.0M+145%

Valuation

Market cap$64.67M+22.3%

Enterprise value$181.61M+19.9%

P/E710.6×—

P/S0.1×0.0×

Profitability

Gross margin34.5%+1.9pp

Operating margin-1.1%-0.5pp

Net margin0%0.0pp

FCF margin-0.2%-0.1pp

Returns & leverage

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 us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 enacted tax rate?: Cato Corporation (CATO) reported effective income tax rate reconciliation change in enacted tax rate of 0% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?: The percentage point adjustment to the effective tax rate caused by changes in enacted tax laws or statutory rates. It helps investors distinguish between operational tax performance and changes driven by government policy.