XML 30 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes
 6 Months Ended
Jul. 31, 2022
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

13.         Income Taxes

 

We recorded income tax expense of $1.6 million for the fiscal 2023 second quarter compared to $2.2 million for the comparable prior year quarter. The effective tax rates for the fiscal 2023 and 2022 second quarters were 22.6% and 22.7%, respectively. For the fiscal 2023 first half, we recorded income tax expense of $2.6 million, compared to $5.0 million for the comparable prior year period. The effective tax rates for the fiscal 2023 and 2022 first half periods were 23.0% and 22.7%, respectively.

 

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

 

Tax years ending February 3, 2019 through January 30, 2022 remain subject to examination by federal and state taxing authorities.