Cato Corporation CATO Unrecognized Tax Benefits
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:UnrecognizedTaxBenefits.
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?
- Cato Corporation (CATO) reported unrecognized tax benefits of $1.91M in Q4 2025.
- How has Cato Corporation's unrecognized tax benefits changed year-over-year?
- Cato Corporation's unrecognized tax benefits decreased by 41.1% year-over-year, from $3.23M to $1.91M.
- What is the long-term trend for Cato Corporation's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Cato Corporation's unrecognized tax benefits has grown at a -20.4% compound annual growth rate (CAGR), from $5.95M to $1.91M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.