v3.26.1
Income Taxes
 3 Months Ended
May 02, 2026
Income Tax Disclosure [Abstract]  
Income Taxes
Note 8. Income Taxes
Effective Tax Rate
During the three-month periods ended May 2, 2026 and May 3, 2025, the provision for income taxes was $0.5 million and $2.6 million, respectively. The effective tax rates for the three-month periods ended May 2, 2026 and May 3, 2025 were 52.5% and 30.7%, respectively. The increase in the effective tax rate for the three-month period ended May 2, 2026 as compared to the three-month period ended May 3, 2025 was primarily due to a decrease in the amount of non-deductible compensation for covered employees relative to income before income taxes for the three months ended May 2, 2026.