XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Tables)
9 Months Ended
Jan. 27, 2024
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense And Effective Tax Rate

The Company’s income tax expense and effective tax rate for the three and nine months ended January 27, 2024 and January 28, 2023 were as follows:

 

 

Three Months Ended

 

 

Nine Months Ended

 

($ in millions)

 

January 27, 2024

 

 

January 28, 2023

 

 

January 27, 2024

 

 

January 28, 2023

 

Pre-tax (loss) income

 

$

(10.5

)

 

$

23.0

 

 

$

(65.0

)

 

$

82.3

 

Income tax expense

 

 

1.1

 

 

 

3.1

 

 

 

1.0

 

 

 

13.3

 

Effective tax rate

 

 

(10.5

)%

 

 

13.5

%

 

 

(1.5

)%

 

 

16.2

%