Cato Corporation CATO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, 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:IncomeTaxReconciliationNondeductibleExpenseOther.
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, nondeductible expense, other, amount?
- Cato Corporation (CATO) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$12.25K in Q4 2025.
- How has Cato Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Cato Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 117.6% year-over-year, from $69.75K to -$12.25K.
- What is the long-term trend for Cato Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), Cato Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -38.8% compound annual growth rate (CAGR), from $131K to -$49K.