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Income Taxes
9 Months Ended
Nov. 02, 2024
Income Tax Disclosure [Abstract]  
Income Taxes

(9) Income Taxes

During the 13 and 39 weeks ended November 2, 2024, the Company recognized income tax expense of $162 and income tax benefit of $7,364, respectively. During the 13 and 39 weeks ended October 28, 2023, the Company recognized income tax expense of $459 and income tax benefit of $6,664, respectively. The Company's effective tax rate during the 13 and 39 weeks ended November 2, 2024 was -80.2% and 23.2%, respectively. The Company's effective tax rate during the 13 and 39 weeks ended October 28, 2023 was -52.6% 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.