Cato Corporation CATO Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- Cato Corporation (CATO) reported unrecognized tax benefits increases resulting from current period tax positions of $93.5K in Q4 2025.
- How has Cato Corporation's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Cato Corporation's unrecognized tax benefits increases resulting from current period tax positions increased by 475.4% year-over-year, from $16.25K to $93.5K.
- What is the long-term trend for Cato Corporation's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Cato Corporation's unrecognized tax benefits increases resulting from current period tax positions has grown at a -26.9% compound annual growth rate (CAGR), from $1.31M to $374K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- The increase in the liability for unrecognized tax benefits due to new tax positions taken during the current reporting period. It serves as an indicator of the company's aggressive or conservative approach to tax planning.