XML 40 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Tables)
3 Months Ended
Aug. 02, 2025
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense And Effective Tax Rate

The Company’s income tax expense and effective tax rate for the three months ended August 2, 2025 and July 27, 2024 were as follows:

 

 

Three Months Ended

 

 

 

August 2, 2025

 

 

July 27, 2024

 

($ in millions)

 

(13 Weeks)

 

 

(13 Weeks)

 

Pre-tax loss

 

$

(6.1

)

 

$

(13.1

)

Income tax expense

 

 

4.2

 

 

 

5.2

 

Effective tax rate

 

 

(68.9

)%

 

 

(39.7

)%