Reportable Segment Information (Tables)	12 Months Ended
Reportable Segment Information (Tables)	Jan. 31, 2026
Reportable Segment Information [Abstract]
Certain Segment Information	` Fiscal 2025 Retail Credit Total Total Revenues $ 651,158 $ 2,654 $ 653,812 Cost of goods sold (a) 431,551 - 431,551 Selling, general, and administrative (b) 157,738 1,617 159,355 Corporate overhead 67,107 - 67,107 Depreciation 9,986 - 9,986 Interest and other income (375) (1,148) (1,523) Segment income (loss) before income taxes $ (14,849) $ 2,185 $ (12,664) Corporate interest and other income (5,164) Loss before income taxes $ (7,500) Capital expenditures $ 3,763 $ - $ 3,763 Fiscal 2024 Retail Credit Total Total Revenues $ 647,110 $ 2,696 $ 649,806 Cost of goods sold (a) 436,440 - 436,440 Selling, general, and administrative (b) 162,367 1,630 163,997 Corporate overhead 67,492 - 67,492 Depreciation 9,817 - 9,817 Interest and other income (410) (1,162) (1,572) Segment income (loss) before income taxes $ (28,596) $ 2,228 $ (26,368) Corporate interest and other income (10,255) Loss before income taxes $ (16,113) Capital expenditures $ 7,872 $ - $ 7,872 Fiscal 2023 Retail Credit Total Total Revenues $ 705,419 $ 2,640 $ 708,059 Cost of goods sold (a) 464,313 - 464,313 Selling, general, and administrative (b) 176,205 1,632 177,837 Corporate overhead 74,940 - 74,940 Depreciation 9,871 - 9,871 Interest and other income (267) (737) (1,004) Segment income (loss) before income taxes $ (19,643) $ 1,745 $ (17,898) Corporate interest and other income (4,097) Loss before income taxes $ (13,801) Capital expenditures $ 12,532 $ - $ 12,532 (a) Refer to Note 1 for additional information on the components of Cost of goods sold. (b) Selling, general, and administrative expense include corporate and store payroll, related payroll taxes and benefits, insurance, supplies, advertising, bank and credit card processing fees.

CATO CORP 10-K