Income Taxes	6 Months Ended
May 02, 2021
Income Taxes
Income Taxes	(10) Income Taxes The Company’s unrecognized tax benefits at May 2, 2021 were $28.6 million, compared to $33.3 million at November 1, 2020, and $28.1 million at May 3, 2020. The liability at May 2, 2021, November 1, 2020, and May 3, 2020 consisted of approximately $19.1 million, $17.2 million, and $14.1 million, respectively, which would affect the effective tax rate if the tax benefits were recognized. The remaining liability was related to tax positions for which there are offsetting tax receivables, or the uncertainty was only related to timing. The Company expects that any reasonably possible change in the amounts of unrecognized tax benefits in the next 12 months would not be material.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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