CATO CORP Quarterly Income Tax Expense (Benefit) in USD 2010 - 2024

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 2010 to 2024.
  • Cato Corp Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $649K, a 69.7% decline year-over-year.
  • Cato Corp Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $8.65M, a 347% increase year-over-year.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8.65M $649K -$1.49M -69.7% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q4 2023 $10.1M $10.9M +$12.2M Oct 29, 2023 Feb 3, 2024 10-K 2024-03-27
Q3 2023 -$2.04M -$4.27M +$384K +8.25% Jul 30, 2023 Oct 28, 2023 10-Q 2023-11-21
Q2 2023 -$2.43M $1.33M -$4.36M -76.6% Apr 30, 2023 Jul 29, 2023 10-Q 2023-08-23
Q1 2023 $1.93M $2.14M +$192K +9.85% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q4 2022 $1.74M -$1.25M -$1.44M -749% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-27
Q3 2022 $3.18M -$4.66M +$1.06M +18.5% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-21
Q2 2022 $2.12M $5.69M +$1.13M +24.8% May 1, 2022 Jul 30, 2022 10-Q 2023-08-23
Q1 2022 $989K $1.95M -$1.13M -36.7% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $2.12M $192K +$2.82M Oct 31, 2021 Jan 29, 2022 10-K 2024-03-27
Q3 2021 -$696K -$5.71M +$3.99M +41.1% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-22
Q2 2021 -$4.69M $4.56M +$8.44M May 2, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 -$13.1M $3.08M +$12.2M Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q4 2020 -$25.3M -$2.63M -$3.43M -424% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-23
Q3 2020 -$21.9M -$9.7M -$9.76M -19127% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-19
Q2 2020 -$12.1M -$3.88M -$6.01M -282% May 3, 2020 Aug 1, 2020 10-Q 2021-08-25
Q1 2020 -$6.12M -$9.11M -$13.4M -311% Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q4 2019 $7.31M $809K +$1.13M Nov 3, 2019 Feb 1, 2020 10-K 2022-03-23
Q3 2019 $6.18M $51K +$1.34M Aug 4, 2019 Nov 2, 2019 10-Q 2020-11-24
Q2 2019 $4.85M $2.13M +$1.11M +109% May 5, 2019 Aug 3, 2019 10-Q 2020-08-27
Q1 2019 $3.73M $4.32M +$1.14M +36% Feb 3, 2019 May 4, 2019 10-Q 2020-06-04
Q4 2018 $2.59M -$317K -$8M -104% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-29
Q3 2018 $10.6M -$1.29M +$1.54M +54.5% Aug 5, 2018 Nov 3, 2018 10-Q 2019-11-26
Q2 2018 $9.05M $1.02M +$2.27M May 6, 2018 Aug 4, 2018 10-Q 2019-08-30
Q1 2018 $6.78M $3.17M -$654K -17.1% Feb 4, 2018 May 5, 2018 10-Q 2019-05-30
Q4 2017 $7.43M $7.69M +$17.3M Oct 29, 2017 Feb 3, 2018 10-K 2020-03-27
Q3 2017 -$9.86M -$2.83M +$2.06M +42.1% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-30
Q2 2017 -$11.9M -$1.25M -$3.34M -160% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 -$8.58M $3.83M -$10.5M -73.3% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q4 2016 $1.9M -$9.61M -$14.6M -293% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-27
Q3 2016 $16.5M -$4.89M -$5.93M -568% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-21
Q2 2016 $22.4M $2.09M -$7.27M -77.7% May 1, 2016 Jul 30, 2016 10-Q 2017-08-25
Q1 2016 $29.7M $14.3M -$2.6M -15.4% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-24
Q4 2015 $32.3M $4.98M +$2.75M +123% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-27
Q3 2015 $29.5M $1.04M -$421K -28.8% Aug 2, 2015 Oct 31, 2015 10-Q 2016-11-22
Q2 2015 $30M $9.36M +$248K +2.72% May 3, 2015 Aug 1, 2015 10-Q 2016-08-26
Q1 2015 $29.7M $16.9M -$1.26M -6.94% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 $31M $2.23M +$184K +9% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-23
Q3 2014 $30.8M $1.46M -$139K -8.67% Aug 3, 2014 Nov 1, 2014 10-Q 2015-11-24
Q2 2014 $30.9M $9.11M +$791K +9.51% May 4, 2014 Aug 2, 2014 10-Q 2015-08-28
Q1 2014 $30.1M $18.2M +$171K +0.95% Feb 2, 2014 May 3, 2014 10-Q 2015-05-28
Q4 2013 $30M $2.04M -$3.24M -61.3% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-24
Q3 2013 $33.2M $1.6M -$550K -25.5% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-02
Q2 2013 $33.8M $8.32M -$1.97M -19.2% May 5, 2013 Aug 3, 2013 10-Q 2014-08-29
Q1 2013 $35.7M $18M -$1.57M -8.04% Feb 3, 2013 May 4, 2013 10-Q 2014-06-03
Q4 2012 $37.3M $5.29M -$212K -3.86% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-30
Q3 2012 $37.5M $2.15M -$644K -23% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-03
Q2 2012 $38.2M $10.3M +$124K +1.22% Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-30
Q1 2012 $38M $19.6M +$2.6M +15.3% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-31
Q4 2011 $35.4M $5.5M Oct 30, 2011 Jan 28, 2012 10-K 2014-04-02
Q3 2011 $2.8M +$27K +0.98% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $10.2M +$511K +5.29% May 1, 2011 Jul 30, 2011 10-Q 2012-09-05
Q1 2011 $17M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q3 2010 $2.77M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $9.66M May 2, 2010 Jul 31, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.