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Income Taxes | 6 Months Ended
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Aug. 02, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes The effective income tax rate was 27.0 percent for the 13 weeks ended August 2, 2025, compared with 30.4 percent for the 13 weeks ended August 3, 2024. The decrease in the effective tax rate is primarily due to prior year increases to certain income tax reserves, as well as changes in the amount and mix of jurisdictional earnings. The effective income tax rate was 26.8 percent for the 26 weeks ended August 2, 2025, compared with 27.8 percent for the 26 weeks ended August 3, 2024. The decrease in the effective tax rate is primarily due to prior year increases to certain income tax reserves and changes in the amount and mix of jurisdictional earnings, partially offset by less favorable impacts of stock-based compensation. On July 4, 2025, the One Big Beautiful Bill Act of 2025 (the “OBBBA”) was enacted in the United States. The OBBBA changes existing U.S. income tax law and includes numerous provisions that affect corporations, such as permanently extending certain expiring provisions from the Tax Cuts and Jobs Act, modification of the international tax framework, and restoration of favorable tax treatment for certain business provisions such as bonus depreciation and Section 174 research and experimentation expensing. The legislation has multiple effective dates, with certain provisions effective in fiscal 2025 and others implemented through fiscal 2027. The Company included the impact of the OBBBA tax legislation in the second quarter of fiscal 2025, the period of enactment, and the impact was not material to the Condensed Consolidated Financial Statements.

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