Cato Corporation CATO Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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:IncomeTaxReconciliationTaxCreditsResearch.
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, tax credit, research, amount?
- Cato Corporation (CATO) reported effective income tax rate reconciliation, tax credit, research, amount of $41.25K in Q4 2025.
- How has Cato Corporation's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
- Cato Corporation's effective income tax rate reconciliation, tax credit, research, amount increased by 65.0% year-over-year, from $25K to $41.25K.
- What is the long-term trend for Cato Corporation's effective income tax rate reconciliation, tax credit, research, amount?
- Over 2 years (2023 to 2025), Cato Corporation's effective income tax rate reconciliation, tax credit, research, amount has grown at a 53.5% compound annual growth rate (CAGR), from $70K to $165K.
- What does effective income tax rate reconciliation, tax credit, research, amount mean?
- Represents the absolute dollar impact of research and development tax credits on the company's income tax provision. This metric helps investors understand the extent to which the company utilizes government incentives to lower its effective tax burden through innovation-related activities.