Income Taxes - Schedule of effective income tax rate reconciliation (Details) |
12 Months Ended | ||
|---|---|---|---|
Feb. 02, 2025 |
Feb. 04, 2024 |
Jan. 29, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Provision (benefit) at federal Statutory rates | 21.00% | 21.00% | 21.00% |
| State tax, net of federal provision (benefit) | 6.60% | 5.10% | 4.90% |
| Non-deductible executive compensation | 0.00% | 0.30% | 1.80% |
| Permanent adjustments | 0.20% | 0.10% | 0.20% |
| Penalties | 0.019 | 0 | 0 |
| Equity-based compensation | 2.70% | 0.50% | 0.10% |
| Research and development credit | (2.10%) | (3.60%) | 0.00% |
| Other | (0.40%) | 0.20% | 0.10% |
| Uncertain tax benefits | (0.20%) | 1.40% | 0.00% |
| Effective tax rate | 29.70% | 25.00% | 28.10% |
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- Definition Federal True-ups. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Penalties, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Officer's Compensation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Uncertainty in Income Taxes, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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