Cato Corporation CATO Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Cato Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Cato Corporation (CATO) reported income taxes paid, net of $229.5K in Q4 2025.
- How has Cato Corporation's income taxes paid, net changed year-over-year?
- Cato Corporation's income taxes paid, net decreased by 51.0% year-over-year, from $468.5K to $229.5K.
- What is the long-term trend for Cato Corporation's income taxes paid, net?
- Over 4 years (2021 to 2025), Cato Corporation's income taxes paid, net has grown at a -48.6% compound annual growth rate (CAGR), from $13.18M to $918K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.