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:EffectiveIncomeTaxRateReconciliationGiltiPercent.
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 -26.3% 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 6.9% year-over-year, from -24.6% to -26.3%.
- What does global intangible low-taxed income, net of credits mean?
- The percentage impact on the effective tax rate attributable to Global Intangible Low-Taxed Income (GILTI) inclusions. It measures the relative tax burden imposed by international tax regimes on the company's intangible earnings.