Income Taxes

6 Months Ended

Jul. 30, 2023

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

12.          Income Taxes

We recorded income tax expense of $191,000 for the fiscal 2024 second quarter compared to $1.6 million for the comparable prior year quarter. The effective tax rates for the fiscal 2024 and 2023 second quarters were 19.6% and 22.6%, respectively. For the fiscal 2024 first half, we recorded income tax expense of $593,000, compared to $2.6 million for the comparable prior year period. The effective tax rates for the fiscal 2024 and 2023 first half periods were 21.0% and 23.0%, respectively.

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

Tax years ending February 2, 2020 through January 29, 2023 remain subject to examination by federal and state taxing authorities.