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Note 17 - Income Taxes - Reconciliation of Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details)
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Federal statutory income tax rate 21.00% 21.00% 21.00%
Increase in valuation allowance (0.60%) 2.60% 0.70%
State and local income taxes, net of federal tax benefit 5.40% 5.00% 5.40%
International income taxed at varying rates (4.40%) 8.40% 2.40%
Foreign tax credits 1.40% (3.60%) (1.40%)
Domestic/foreign tax settlements 1.00% (0.50%) (0.30%)
Federal tax credits 0.50% (0.40%) (0.10%)
Foreign deferred adjustment (2.00%) 0.00% 0.00%
Other, net (0.30%) 1.80% 0.40%
Effective income tax rate 22.00% 34.30% 28.10%