Cato Corporation CATO Effective Income Tax Rate Reconciliation Off Shore Claim Amount
Effective Income Tax Rate Reconciliation Off Shore Claim Amount at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept cato:EffectiveIncomeTaxRateReconciliationOffShoreClaimAmount.
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 off shore claim amount?
- Cato Corporation (CATO) reported effective income tax rate reconciliation off shore claim amount of -$343K in Q4 2025.
- How has Cato Corporation's effective income tax rate reconciliation off shore claim amount changed year-over-year?
- Cato Corporation's effective income tax rate reconciliation off shore claim amount increased by 21.1% year-over-year, from -$434.75K to -$343K.
- What is the long-term trend for Cato Corporation's effective income tax rate reconciliation off shore claim amount?
- Over 2 years (2023 to 2025), Cato Corporation's effective income tax rate reconciliation off shore claim amount has grown at a -19.1% compound annual growth rate (CAGR), from -$2.1M to -$1.37M.
- What does effective income tax rate reconciliation off shore claim amount mean?
- The absolute dollar impact on the income tax provision resulting from specific offshore tax claims or adjustments. This metric tracks company-specific tax planning strategies related to foreign-sourced income.