Decrease in uncertain tax benefits.

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- Definition

Income taxes.

+ References

No definition available.

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of unrecognized tax benefits.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 29, 2022	Jan. 30, 2021	Feb. 01, 2020	Feb. 03, 2018	Feb. 02, 2019
Income Taxes [Line Items]
Federal income tax provision (benefit) at the statutory rate	21.00%	21.00%	21.00%	35.00%
Effective income tax rate	18.70%	11.70%	(2.30%)
Deferred Tax Assets, Valuation Allowance	$ 3.9	$ 4.4
Tax credits	2.1	2.6
Reduction in uncertain tax position resulting from resolution or closure of tax examinations within next fiscal	0.4
Unrecognized tax benefits	1.2	1.2	$ 9.9		$ 2.8
Unrecognized tax benefits which would affect effective tax rate if recognized	0.9
Decrease in uncertain tax benefit	0.4
Interest and penalties accrued	0.1	$ 0.2
2015-2018 Tax Year
Income Taxes [Line Items]
Unrecognized tax benefits	8.7
State
Income Taxes [Line Items]
Tax credits	2.1
Valuation allowance related to state tax credits.	2.1
State \| 2023 through fiscal 2040
Income Taxes [Line Items]
Net operating loss carryforwards	$ 0.4