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Income Taxes
 6 Months Ended
Aug. 02, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The following table summarizes the Company’s income tax expense and effective tax rates for the thirteen and twenty-six weeks ended August 2, 2025 and August 3, 2024 (dollars in thousands):
Thirteen Weeks EndedTwenty-Six Weeks Ended
August 2, 2025August 3, 2024August 2, 2025August 3, 2024
Income before income taxes$57,905 $44,563 $114,399 $85,703 
Income tax expense$15,143 $11,563 $30,489 $21,236 
Effective tax rate26.2 %25.9 %26.7 %24.8 %
The effective tax rates for the thirteen and twenty-six weeks ended August 2, 2025 and August 3, 2024 were based on the Company’s forecasted annualized effective tax rates and were adjusted for discrete items that occurred within the periods presented. The effective tax rate for the thirteen weeks ended August 2, 2025 was higher than the thirteen weeks ended August 3, 2024 primarily due to non-deductible expenses, partially offset by discrete items, which includes the impact of share-based accounting. The effective tax rate for the twenty-six weeks ended August 2, 2025 was higher than the twenty-six weeks ended August 3, 2024 primarily due to discrete items, which includes the impact of share-based accounting, and non-deductible expenses.
The Company had no material accrual for uncertain tax positions or interest and/or penalties related to income taxes on the Company’s balance sheets as of August 2, 2025, February 1, 2025 or August 3, 2024 and has not recognized any material uncertain tax positions or interest and/or penalties related to income taxes in the consolidated statements of operations for the thirteen and twenty-six weeks ended August 2, 2025 or August 3, 2024.
The Company files a federal income tax return as well as state tax returns. The Company’s U.S. federal income tax returns for the fiscal years ended January 29, 2022 and thereafter remain subject to examination by the U.S. Internal Revenue Service. State returns are filed in various state jurisdictions, as appropriate, with varying statutes of limitation and remain subject to examination for varying periods up to three years to four years depending on the state.