Cato Corporation CATO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Cato Corporation (CATO) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$393.75K in Q4 2025.
- How has Cato Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Cato Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 53.5% year-over-year, from -$846K to -$393.75K.
- What is the long-term trend for Cato Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Cato Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -26.3% compound annual growth rate (CAGR), from -$2.9M to -$1.58M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax reconciliation process, allowing investors to see how actual tax payments deviate from the statutory rate. It is a key starting point for analyzing the company's effective tax management.