Cato Corporation CATO Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- Cato Corporation (CATO) reported global intangible low-taxed income, net of credits of $492.5K in Q4 2025.
- How has Cato Corporation's global intangible low-taxed income, net of credits changed year-over-year?
- Cato Corporation's global intangible low-taxed income, net of credits decreased by 50.4% year-over-year, from $992.25K to $492.5K.
- What is the long-term trend for Cato Corporation's global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), Cato Corporation's global intangible low-taxed income, net of credits has grown at a -34.4% compound annual growth rate (CAGR), from $4.58M to $1.97M.
- What does global intangible low-taxed income, net of credits mean?
- The dollar amount of tax expense or benefit associated with Global Intangible Low-Taxed Income (GILTI) provisions. This reflects the tax cost of holding intangible assets in foreign jurisdictions under current tax regulations.