Income Taxes |
6 Months Ended |
|---|---|
Aug. 01, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 7. Income Taxes The Company recorded an income tax provision of $6.7 million and $4.0 million during the thirteen weeks ended August 1, 2026 and August 2, 2025, respectively. The Company recorded an income tax provision of $9.3 million and $9.0 million during the twenty-six weeks ended August 1, 2026 and August 2, 2025, respectively. The effective tax rates were 28.6% and 27.7% for the thirteen weeks ended August 1, 2026 and August 2, 2025, respectively, and 30.2% and 28.8% for the twenty-six weeks ended August 1, 2026 and August 2, 2025, respectively. The effective tax rates for the thirteen and twenty-six weeks ended August 1, 2026 differ 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 rates for the thirteen and twenty-six weeks ended August 2, 2025 differ from the federal statutory rate of 21% primarily due to the impact of state and local income taxes and executive compensation limitations. |