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Income Taxes
 9 Months Ended
Oct. 05, 2024
Income Tax Disclosure [Abstract]  
Income Taxes

Note 10 – Income Taxes

The effective income tax rate was 28.3% and 23.7% for the 12 weeks ended October 5, 2024 and October 7, 2023, respectively. The effective income tax rate was 28.6% and 24.4% for the 40 weeks ended October 5, 2024 and October 7, 2023, respectively.

Differences from the federal statutory rate for all periods presented were due to state taxes and non-deductible expenses, partially offset by benefits associated with federal tax credits. The prior year also included discrete tax benefits from a change in contingencies, as well as stock compensation.