Cato Corporation CATO State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Cato Corporation (CATO) reported state income taxes – net of federal income tax benefit of -8.8% in Q4 2025.
- How has Cato Corporation's state income taxes – net of federal income tax benefit changed year-over-year?
- Cato Corporation's state income taxes – net of federal income tax benefit decreased by 51.7% year-over-year, from -5.8% to -8.8%.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage impact of state and local income taxes on the company's effective tax rate relative to the federal statutory rate. It quantifies the tax burden variance caused by operating in specific state and local tax jurisdictions.