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Income Taxes
6 Months Ended
Aug. 03, 2019
Income Taxes  
Income Taxes

(9) Income Taxes

The Company recognized income tax expense of $1,911 and $2,304 in the 13 weeks ended August 3, 2019 and August 4, 2018, respectively. The Company recognized an income tax benefit of $92 in the 26 weeks ended August 3, 2019 and income tax expense of $925 in the 26 weeks ended August 4, 2018.  The Company’s effective tax rate for the 13 weeks ended August 3, 2019 and August 4, 2018 was 25.8% and 26.0%, respectively. The Company’s effective tax rate for the 26 weeks ended August 3, 2019 and August 4, 2018 was 172.4% and 56.2%, respectively. The change in the effective tax rate for the 26 weeks ended August 3, 2019 was primarily due to near breakeven profit before tax for the period and various State tax credits and discrete items. The Company’s effective tax rate will generally differ from the U.S. Federal statutory rate of 21.0%, due to state taxes, permanent items, and discrete items relating to stock award deductions.