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Cato Corporation CATO Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

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ATN InternationalATNI
$0
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Jakks PacificJAKK
$0
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Agrify CorporationRYM
-$149.25K+16.7%
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AdientADNT
$17.25M+7,000%
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ZymeworksZYME
$0
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The Beauty Health CompanySKIN
$74K-86.4%

Other financials

Income statement

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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

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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

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Operating cash flow$8.0M+108%
CapEx$1.1M+4.7%
Free cash flow$7.0M+145%

Valuation

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Market cap$64.67M+22.3%
Enterprise value$181.61M+19.9%
P/E710.6×
P/S0.1×0.0×

Profitability

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Gross margin34.5%+1.9pp
Operating margin-1.1%-0.5pp
Net margin0%0.0pp
FCF margin-0.2%-0.1pp

Returns & leverage

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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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?
Cato Corporation (CATO) reported income tax reconciliation change in enacted tax rate of $0 in Q4 2025.
What is the long-term trend for Cato Corporation's income tax reconciliation change in enacted tax rate?
Over 2 years (2023 to 2025), Cato Corporation's income tax reconciliation change in enacted tax rate has grown at a -100.0% compound annual growth rate (CAGR), from -$2K to $0.
What does income tax reconciliation change in enacted tax rate mean?
The adjustment to the deferred tax provision resulting from changes in statutory tax rates enacted by legislative bodies. This metric captures the impact of tax law changes on the valuation of the company's deferred tax assets and liabilities.