Cato Corporation CATO Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Cato Corporation (CATO) reported effective income tax rate reconciliation, state and local income taxes, amount of $165.25K in Q4 2025.
- How has Cato Corporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Cato Corporation's effective income tax rate reconciliation, state and local income taxes, amount decreased by 29.3% year-over-year, from $233.75K to $165.25K.
- What is the long-term trend for Cato Corporation's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), Cato Corporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -51.0% compound annual growth rate (CAGR), from $2.75M to $661K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Represents the portion of the income tax provision attributable to state and local jurisdictions. This metric helps investors understand the impact of regional tax obligations on the company's overall effective tax rate.