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Income Taxes
 9 Months Ended
Oct. 29, 2023
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

12.         Income Taxes

 

We recorded income tax expense of $2.0 million for the fiscal 2024 third quarter compared to $1.3 million for the comparable prior year quarter. The effective tax rates for the fiscal 2024 and 2023 third quarters were 22.4% and 21.6%, respectively. For the fiscal 2024 nine-month period, we recorded income tax expense of $2.6 million, compared to $3.9 million for the comparable prior year period. The effective tax rates for the fiscal 2024 and 2023 nine-month periods were 22.0% and 22.5%, respectively.

 

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

 

Tax years ending February 2, 2020 through January 29, 2023 remain subject to examination by federal and state taxing authorities.