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Income Taxes
 9 Months Ended
Oct. 30, 2022
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

13.         Income Taxes

 

We recorded income tax expense of $1.3 million for the fiscal 2023 third quarter compared to income tax benefit of $403,000 for the comparable prior year quarter. The effective tax rates for the fiscal 2023 and 2022 third quarters were 21.6% and 24.8%, respectively. For the fiscal 2023 nine-month period, we recorded income tax expense of $3.9 million, compared to $4.6 million for the comparable prior year period. The effective tax rates for the fiscal 2023 and 2022 nine-month periods were both 22.5%.

 

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.