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Income Taxes | 6 Months Ended
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Aug. 03, 2025
Income Tax Disclosure [Abstract] |
Income Tax Disclosure [Text Block] |
| 12. | Income Taxes
We recorded an income tax benefit of $1.2 million for the fiscal 2026 second quarter, compared to an income tax expense of $85,000 in the fiscal 2025 second quarter. The effective tax rates for these periods were 26.9% and (4.5%), respectively. The fiscal 2025 second quarter reflected an income tax expense despite a pretax loss due to the effective tax rate annualization method. For the first half of fiscal 2026, we recorded income tax benefits of $2.0 million compared to $731,000 in the prior-year period, with effective tax rates of 23.7% and 10.8%, respectively. The differences in the rates reflect the impacts of favorable tax adjustments, specifically the cash surrender value gain of company-owned life insurance, over expected pretax income in fiscal 2025 as opposed to an expected pretax loss in fiscal 2026 under the annualization method. No material and non-routine positions have been identified as uncertain tax positions. Tax years ending January 29, 2023 through February 2, 2025 remain subject to examination by federal and state taxing authorities.

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