XML 23 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes
6 Months Ended
Jul. 30, 2022
Income Tax Disclosure [Abstract]  
Income Taxes

(8) Income Taxes

The Company recognized income tax expense of $4,436 and $7,372, respectively, in the 13 weeks ended October 29, 2022 and October 30, 2021. The Company’s effective tax rate during the 13 weeks ended October 29, 2022 and October 30, 2021 was 25.6% and 25.2%, respectively. The Company recognized income tax expense of $10,012

and $16,519, respectively, in the 39 weeks ended October 29, 2022 and October 30, 2021. The Company’s effective tax rate for the 39 weeks ended October 29, 2022 and October 30, 2021 was 25.3% and 24.8%, respectively. 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.