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Income Taxes
6 Months Ended
Aug. 03, 2024
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
Our interim tax provision was determined using an estimated annual effective tax rate and adjusted for discrete taxable events and/or adjustments that have occurred during the six months ended August 3, 2024.
We recognized an income tax expense of $2.7 million, or 15.4%, for the three months ended August 3, 2024 compared to an income tax benefit of $0.2 million, or 6.7%, for the three months ended July 29, 2023. Our effective income tax rate for the three months ended August 3, 2024 as well as the six months ended August 3, 2024 are primarily due to the recognition of tax benefits on certain current period losses, partially offset by forecasted income taxes due in certain foreign and state jurisdictions in which we operate.