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Income Taxes | 6 Months Ended
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Aug. 02, 2025
Income Taxes [Abstract] |
Income Taxes | NOTE 9 – INCOME TAXES: The Company had an effective tax rate for the first six months of 2025 of 5.9 % compared to an effective tax rate of 10.5 % for the first six months of fiscal 2024. Income tax expense for the first six months decreased to $ 0.6 million in fiscal 2025 from an income tax expense of $ 1.3 million in fiscal 2024. The decrease in tax expense in 2025 is primarily due to reductions in foreign income taxes and a favorable adjustment to the federal net operating loss carryback claim as a result of the Coronavirus Aid, Relief and Economic Security Act (CARES Act), partially offset by an increase in state income taxes. On July 4, 2025, the One Big Beautiful Bill Act (the “OBBBA”) was signed into law. The Company has considered the impact of the OBBBA in the second quarter of fiscal 2025 and concluded the changes do not have a material impact on the Company’s effective tax rate.

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