v3.26.1
Income Taxes
 3 Months Ended
May 02, 2026
Income Taxes [Abstract]  
Income Taxes
NOTE 9 – INCOME TAXES:
The
Company
had
an
effective
tax
rate
for
the
first
quarter
of
fiscal
2026
of
5.3
%
compared
to
an
effective
tax
rate
of
21.9
%
for
the
first
quarter
of
fiscal
2025.
Income
tax
expense
for
the
quarter
decreased to
$
0.5
million in
2026 from
$
0.9
million in
2025. The
decrease in
tax expense
was primarily
due to lower foreign income taxes.