Cato Corporation CATO Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 foreign income tax rate differential?
- Cato Corporation (CATO) reported income tax reconciliation foreign income tax rate differential of -$113.25K in Q4 2025.
- How has Cato Corporation's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Cato Corporation's income tax reconciliation foreign income tax rate differential increased by 50.9% year-over-year, from -$230.5K to -$113.25K.
- What is the long-term trend for Cato Corporation's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2023 to 2025), Cato Corporation's income tax reconciliation foreign income tax rate differential has grown at a -35.3% compound annual growth rate (CAGR), from -$1.08M to -$453K.
- What does income tax reconciliation foreign income tax rate differential mean?
- Reflects the difference between the domestic federal statutory tax rate and the tax rates applicable to earnings generated in foreign jurisdictions. This metric highlights the tax efficiency of the company's international operations.