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Income Taxes | 6 Months Ended
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Aug. 02, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | 8. Income Taxes The Company's income tax provision for interim periods is determined using an estimate of its annual effective tax rate, adjusted for discrete items, if any. Each quarter, the Company updates its estimate of the annual effective tax rate and makes a year-to-date adjustment to the provision. For the first six months of fiscal 2025 and 2024, the Company’s effective tax rate was 4.6% and 32.3%, respec tively. The effective tax rate for the first six months of fiscal 2025 reflects an annual effective tax rate estimate of 6.9%, net of discrete items and the impact of permanent book-to-tax differences. On an annual basis, while in dollars these permanent book-to-tax differences are down, the impact as a percentage of our estimated annual pretax earnings is greater. On July 4, 2025, the One Big Beautiful Bill Act (the “OBBBA”) was enacted in the U.S. The legislation permanentl y extends certain expiring provisions of the Tax Cuts and Jobs Act, alters aspects of the U.S. international tax regime, and reinstates certain business tax provisions, among other changes. The OBBBA has multiple effective dates, with provisions becoming effective in 2025 through 2027. There was no impact to the consolidated financial statements for the second quarter and first six months of fiscal 2025. The Company is currently assessing the OBBBA’s expected impact on its consolidated financial statements going forward.

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