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Income Taxes | 6 Months Ended
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Aug. 01, 2020
Income Taxes |
Income Taxes | (9) Income Taxes The Company recognized an income tax expense of $12,009 and $1,911 in the 13 weeks ended August 1, 2020 and August 3, 2019, respectively. The Company’s effective tax rate for the 13 weeks ended August 1, 2020 and August 3, 2019 was 27.0% and 25.8%, respectively. The Company recognized an income tax expense of $11,160 and an income tax benefit of $92 in the 26 weeks ended August 1, 2020 and August 3, 2019, respectively. The Company’s effective tax rate for the 26 weeks ended August 1, 2020 and August 3, 2019 was 26.3% and 172.4%, respectively. The change in the effective tax rate for the 26 weeks ended August 3, 2019 was primarily due to near breakeven loss before tax for the period and various 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.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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