Cato Corporation CATO Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Cato Corporation (CATO) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $425.5K in Q4 2025.
- How has Cato Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Cato Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 133.8% year-over-year, from $182K to $425.5K.
- What is the long-term trend for Cato Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), Cato Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -10.5% compound annual growth rate (CAGR), from $2.65M to $1.7M.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- The reduction in unrecognized tax benefit liabilities resulting from the expiration of statutes of limitations. This indicates the resolution of past tax uncertainties and the potential release of previously reserved capital.