Income Taxes |
3 Months Ended |
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May 03, 2025 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 7. Income Taxes The effective income tax rate for the first quarter of 2025 was 10.4%, compared to 32.5% for the first quarter of 2024. The impact of the 2025 net unfavorable tax items, when compared to a pre-tax loss, results in decreasing the tax rate from the statutory rate. The impact of the 2024 net favorable tax items, when compared to a pre-tax loss, results in increasing the tax rate from the statutory rate. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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