Filing Analysis
📄 Other SEC Filing
Filed May 26, 2026
⚪ LOW
The Cato Corporation reported its first quarter financial results for the period ending May 2, 2026, and announced the voting results from its Annual Meeting held on May 21, 2026.
📋 Key Facts
- The company issued a press release on May 21, 2026, regarding Q1 financial results.
- Shareholders elected Dr. Pamela L Davies, Thomas B. Henson, and Bryan F. Kennedy III to the Board of Directors.
- Executive compensation was approved on an advisory basis with 24,699,118 votes in favor.
- PricewaterhouseCoopers LLP was ratified as the independent registered public accounting firm for the fiscal year ending January 30, 2027.
📉 Financial Restatement
Filed Mar 25, 2026
⚪ LOW
The Company filed an 8-K/A to amend a previous press release regarding Q4 2025 financial results. The amendment corrects a typographical error where the balance sheet date was misidentified as November 1, 2025, instead of the correct date of January 31, 2026.
📋 Key Facts
- Filing date: March 25, 2026
- The filing is an amendment (8-K/A) to a report filed on March 23, 2026
- The correction pertains to Exhibit 99.1 (Press Release)
- The balance sheet date was corrected from November 1, 2025, to January 31, 2026
📄 Other SEC Filing
Filed Mar 23, 2026
⚪ LOW
The Cato Corporation reported its financial results for the fourth quarter ended January 31, 2026. The filing serves as a formal disclosure of the company's quarterly performance via an attached press release.
📋 Key Facts
- Event date: March 19, 2026
- Fiscal period: Fourth quarter ended January 31, 2026
- Item 2.02: Results of Operations and Financial Condition reported
- Signatories: John P. D. Cato (CEO) and Charles D. Knight (CFO)
Disclaimer: This analysis is generated by AI and is for informational purposes only.
It does not constitute financial advice, investment recommendations, or an offer to buy or sell securities.
Always review the original SEC filings and consult a financial advisor before making investment decisions.