Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Income Tax Rate Reconciliation (Details)

v3.22.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
Effect of:      
State and local income taxes, net of federal income tax benefit 3.70% 3.70% 3.20%
Non-deductible executive compensation 0.70% 0.40% 0.40%
State tax reserve release (0.30%) (0.40%) (0.50%)
Incremental tax expense (benefit) of exercises/vesting of equity-based compensation (0.60%) (0.50%) 0.20%
Work Opportunity Tax Credit (1.40%) (1.80%) (1.60%)
Deferred tax rate change 0.70% (3.80%) 0.00%
Change in valuation allowance (0.30%) 0.00% 0.00%
Other, net 0.00% 0.00% 0.20%
Effective tax rate 23.50% 18.60% 22.90%