XML 54 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation of Income Taxes At Federal Statutory Rate to Effective Rate (Details)
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Income Tax Disclosure [Abstract]      
Federal income taxes at the statutory rate 21.00% 21.00% 21.00%
State income tax rate 4.10% 3.90% 2.90%
Officer’s compensation under Sec.162(m) 2.00% 1.10% 1.00%
Deferred true up (0.10%) (0.60%) (1.30%)
Change in uncertain tax positions (0.50%) 0.20% 0.50%
Rate differential (0.60%) (1.10%) (1.80%)
Credits (0.20%) (0.20%) (0.70%)
Stock-based compensation (2.90%) (0.20%) 0.30%
Other (0.40%) (0.20%) 0.20%
Total 22.40% 23.90% 22.10%