Income tax expense · 2011–2025
Cato income tax expense
−$1.6M−$3.5M · FY2025
Cato (CATO) reported −$1.6M in income tax expense for fiscal 2025, −$3.5M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | −$1.6M | −$3.5M | Open → |
| FY20242025-02-01 | $1.9M | −80.8% | Open → |
| FY20232024-02-03 | $10.1M | +482.4% | Open → |
| FY20222023-01-28 | $1.7M | −17.9% | Open → |
| FY20212022-01-29 | $2.1M | +$27.4M | Open → |
| FY20202021-01-30 | −$25.3M | −$32.6M | Open → |
| FY20192020-02-01 | $7.3M | +182.2% | Open → |
| FY20182019-02-02 | $2.6M | −65.2% | Open → |
| FY20172018-02-03 | $7.4M | +290.8% | Open → |
| FY20162017-01-28 | $1.9M | −94.1% | Open → |
| FY20152016-01-30 | $32.3M | +4.2% | Open → |
| FY20142015-01-31 | $31.0M | +3.4% | Open → |
| FY20132014-02-01 | $30.0M | −19.7% | Open → |
| FY20122013-02-02 | $37.3M | +5.3% | Open → |
| FY20112012-01-28 | $35.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cato income tax expense |url=https://companiesranked.com/en/company/cato/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cato income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cato/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cato-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cato income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cato/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001562762-26-000041 · March 25, 2026
{{cite web |title=Cato income tax expense — 10-K (0001562762-26-000041) |url=https://www.sec.gov/Archives/edgar/data/18255/000156276226000041/cato-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.