Cato (CATO) Tax Provisions (2010 - 2026)

Cato's Tax Provisions history runs 17 years deep, the most recent figure standing at $500000.0 for Q2 2026.

• On a quarterly basis, Tax Provisions fell 46.12% year-over-year to $500000.0 in Q2 2026; TTM through May 2026 was -$2.0 million, a 191.51% decrease from a year earlier, with the FY2026 full-year figure at -$1.6 million, down 181.84% from the prior year.
• Tax Provisions grew to $500000.0 in Q2 2026 per CATO's latest filing, from -$1.1 million in the prior quarter.
• Across five years, Tax Provisions topped out at $10.9 million in Q1 2024 and bottomed at -$4.7 million in Q4 2022.
• The 5-year median for Tax Provisions is $422000.0 (2025), against an average of $712222.2.
• Across the five-year window, Tax Provisions slumped 749.48% in 2023 and surged 977.06% in 2024, its largest moves.
• Year by year, Tax Provisions stood at -$4.7 million in 2022, then climbed by 8.25% to -$4.3 million in 2023, then jumped by 107.54% to $322000.0 in 2024, then plunged by 461.18% to -$1.2 million in 2025, then soared by 142.99% to $500000.0 in 2026.
• Per Business Quant, the three latest CATO Tax Provisions figures stand at $500000.0 (Q2 2026), -$1.1 million (Q1 2026), and -$1.2 million (Q4 2025).