Income taxes - Schedule of Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) |
3 Months Ended | |
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May 03, 2025 |
May 04, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Estimated annual effective tax rate before discrete items | 22.30% | 17.40% |
| Discrete items recognized | 4.20% | (6.30%) |
| Effective tax rate recognized in statements of operations | 26.50% | 11.10% |
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- Definition Expected Effective Income Tax Rate Reconciliation, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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