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Income Taxes
 6 Months Ended
Aug. 01, 2021
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

12. Income Taxes

 

We recorded income tax expense of $2.2 million for the fiscal 2022 second quarter compared to $1.6 million for the comparable prior year quarter. The effective tax rates for the fiscal 2022 and 2021 second quarters were 22.7% and 21.8%, respectively. For the fiscal 2022 first half, we recorded income tax expense of $5.0 million, compared to income tax benefit of $9.3 million for the comparable prior year period, of which $10.7 million was recorded related to goodwill and trade name impairment charges. The effective tax rates for the fiscal 2022 and 2021 first half periods were 22.7% and 24.2%, respectively.

 

No material and non-routine positions have been identified that are uncertain tax positions.

 

Tax years ending January 28, 2018 through January 31, 2021 remain subject to examination by federal and state taxing authorities.