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v3.25.1

TAXES BASED ON INCOME - EFFECTIVE RATE (Details) | 12 Months Ended
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Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
A reconciliation of the statutory federal rate and the effective rate follows: |  |  |
Statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 2.60% | 2.50% | 2.50%
Credits | (0.80%) | (1.10%) | (0.80%)
Resolution of tax audit examinations | (0.20%) |  | (0.20%)
Excess tax benefits from share-based payments | (0.90%) | (0.70%) | (1.90%)
Impairment of goodwill related to Vitacost.com |  |  | 1.20%
Non-deductible legal settlements | (0.10%) | 1.40% |
Non-deductible executive compensation | 0.20% | 0.30% | 0.50%
Tax benefit from sale of Kroger Specialty Pharmacy | (0.90%) |  |
Other changes, net | (0.90%) | 0.10% | 0.20%
Effective income tax rate (as a percent) | 20.00% | 23.50% | 22.50%

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