Cato Corporation CATO Penalties and interest accrued on unrecognized tax benefits
Penalties and interest accrued on unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 penalties and interest accrued on unrecognized tax benefits?
- Cato Corporation (CATO) reported penalties and interest accrued on unrecognized tax benefits of $1M in Q4 2025.
- How has Cato Corporation's penalties and interest accrued on unrecognized tax benefits changed year-over-year?
- Cato Corporation's penalties and interest accrued on unrecognized tax benefits decreased by 41.2% year-over-year, from $1.7M to $1M.
- What is the long-term trend for Cato Corporation's penalties and interest accrued on unrecognized tax benefits?
- Over 5 years (2020 to 2025), Cato Corporation's penalties and interest accrued on unrecognized tax benefits has grown at a -18.6% compound annual growth rate (CAGR), from $2.8M to $1M.