Income Taxes

3 Months Ended

May 02, 2021

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

11. Income Taxes

We recorded income tax expense of $2.8 million for the fiscal 2022 first quarter, compared to income tax benefit of $10.9 million for the comparable prior year period, of which $10.6 million was recorded related to goodwill and trade name impairment charges. The effective tax rates for the fiscal 2022 and 2021 first quarters were 22.7% and 23.8%, respectively.

No material and non-routine positions have been identified that are uncertain tax positions.

Tax years ending January 28, 2018 through January 31, 2021 remain subject to examination by federal and state taxing authorities.