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Income Taxes
 9 Months Ended
Oct. 07, 2023
Income Tax Disclosure [Abstract]  
Income Taxes

Note 10 – Income Taxes

The effective income tax rate was 23.7% and 32.5% for the 12 weeks ended October 7, 2023 and October 8, 2022, respectively. The effective income tax rate was 24.4% and 25.4% for the 40 weeks ended October 7, 2023 and October 8, 2022, respectively.

The difference from the federal statutory rate in the current year and prior year quarters were primarily due to state taxes and non-deductible expenses, partially offset by benefits associated with federal tax credits. The difference from the federal statutory rate in the current year was primarily due to state taxes and non-deductible expenses, partially offset by benefits associated with federal tax credits, discrete tax benefits due to a change in contingencies and discrete tax benefits related to stock compensation. The difference in the federal statutory rate in the prior year was primarily due to state taxes, limitations on the deductibility of executive compensation and non-deductible expenses, partially offset by benefits associated with federal tax credits and discrete tax benefits related to stock compensation.