Income Taxes |
3 Months Ended |
|---|---|
May 02, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 7. Income Taxes The Company recorded an income tax provision of $2.5 million and $5.0 million during the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively. The effective tax rate was 35.2% and 29.8% for the thirteen weeks ended May 2, 2026 and May 3, 2025, respectively. The effective tax rate for the thirteen weeks ended May 2, 2026 differs from the federal statutory rate of 21% primarily due to the impact of state and local income taxes, stock compensation shortfalls and executive compensation limitations. The effective tax rate for the thirteen weeks ended May 3, 2025 differs from the federal statutory rate of 21% primarily due to the impact of state and local income taxes and executive compensation limitations. |