Income Taxes |
3 Months Ended |
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May 03, 2025 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes Our interim tax provision was determined using an estimated annual effective tax rate and adjusted for discrete taxable events and/or adjustments that have occurred during the three months ended May 3, 2025. We recognized an income tax expense of $3.5 million, or 7.2%, for the three months ended May 3, 2025, compared to an income tax benefit of $3.4 million, or 9.5%, for the three months ended May 4, 2024. Our effective income tax rate for the three months ended May 3, 2025 was primarily due to forecasted income taxes due in certain jurisdictions in which we operate, partially offset by tax benefits recognized in the current period. Our effective income tax rate for the three months ended May 4, 2024 was primarily due to the recognition of tax benefits on certain period losses, partially offset by forecasted income taxes due in certain jurisdictions in which we operate.
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