Income Taxes |
6 Months Ended |
|---|---|
Jul. 29, 2023 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes Our interim tax provision was determined using an estimated annual effective tax rate and adjusted for discrete taxable events and/or adjustments that have occurred during the six months ended July 29, 2023. We recognized an income tax benefit of $0.2 million, or 6.7%, for the three months ended July 29, 2023 compared to an income tax expense of $1.2 million, or (1.1)%, for the three months ended July 30, 2022. Our effective income tax rate for the three months ended July 29, 2023 is due to the recognition of tax benefits on certain current period losses offset by forecasted income taxes due in certain foreign and state jurisdictions in which we operate. Our effective income tax rate for the three months ended July 30, 2022 is primarily due to not recognizing tax benefits on certain current period losses as well as forecasted income taxes due in certain foreign and state jurisdictions in which we operate. We recognized an income tax benefit of $0.3 million, or 0.6%, for the six months ended July 29, 2023 compared to an income tax expense of $4.7 million, or (1.8)%, for the six months ended July 30, 2022. Our effective income tax rate for the six months ended July 29, 2023 is due to the recognition of tax benefits on certain current period losses offset by forecasted income taxes due in certain foreign and state jurisdictions in which we operate. Our effective income tax rate for the six months ended July 30, 2022 is primarily due to not recognizing tax benefits on certain current period losses as well as forecasted income taxes due in certain foreign and state jurisdictions in which we operate.
|