XML 85 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Changes in income taxes resulting from:      
State taxes, net of federal benefit 9.50% 5.60% 3.20%
Foreign income taxed at different rates 0.70% 0.10% (0.10%)
Federal research and development credits 10.80% 4.30% 0.90%
Stock-based compensation 37.70% 14.00% (1.00%)
Tax on foreign earnings 0.00% 0.00% (0.20%)
Permanent differences (0.60%) (0.30%) (0.40%)
Change in valuation allowance (81.90%) (45.50%) (22.90%)
Other (0.20%) (0.40%) (2.00%)
Total tax provision (3.00%) (1.20%) (1.50%)