Cato Corporation CATO Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate 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 unrecognized tax benefits - impacting effective tax rate?
- Cato Corporation (CATO) reported unrecognized tax benefits - impacting effective tax rate of $2.5M in Q4 2025.
- What is the long-term trend for Cato Corporation's unrecognized tax benefits - impacting effective tax rate?
- Over 3 years (2022 to 2025), Cato Corporation's unrecognized tax benefits - impacting effective tax rate has grown at a -25.3% compound annual growth rate (CAGR), from $6M to $2.5M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.