Cato Corporation CATO Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Cato Corporation (CATO) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $2.5M in Q4 2025.
- What is the long-term trend for Cato Corporation's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 3 years (2022 to 2025), Cato Corporation's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -25.3% compound annual growth rate (CAGR), from $6M to $2.5M.