CATO CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cato Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Cato Corp Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $643K, a 51.8% decline year-over-year.
  • Cato Corp Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $7.96M.
  • Cato Corp annual Income Tax Expense (Benefit) for 2023 was $10.1M, a 482% increase from 2022.
  • Cato Corp annual Income Tax Expense (Benefit) for 2022 was $1.74M, a 17.9% decline from 2021.
  • Cato Corp annual Income Tax Expense (Benefit) for 2021 was $2.12M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.1M +$8.4M +482% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-27
2022 $1.74M -$380K -17.9% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-27
2021 $2.12M +$27.4M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-27
2020 -$25.3M -$32.6M -446% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-23
2019 $7.31M +$4.72M +182% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-23
2018 $2.59M -$4.84M -65.2% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 $7.43M +$5.53M +291% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 $1.9M -$30.4M -94.1% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-27
2015 $32.3M +$1.31M +4.24% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-27
2014 $31M +$1.01M +3.36% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-23
2013 $30M -$7.34M -19.7% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $37.3M +$1.87M +5.27% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 $35.4M +$1.52M +4.47% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-02
2010 $33.9M +$12M +54.6% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $21.9M Feb 1, 2009 Jan 30, 2010 10-K/A 2012-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.