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Note 18 - Income Taxes - Reconciliation of Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details)
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Federal statutory income tax rate 21.00% 21.00% 21.00%
Increase in valuation allowance 36.00% (0.60%) 2.60%
State and local income taxes, net of federal tax benefit 15.20% 5.40% 5.00%
International income taxed at varying rates (11.60%) (4.40%) 8.40%
Foreign tax credits 0.60% 1.40% (3.60%)
Domestic/foreign tax settlements 0.00% 1.00% (0.50%)
Federal tax credits (4.40%) 0.50% (0.40%)
Foreign deferred adjustment 0.00% (2.00%) 0.00%
Compensation based adjustments 7.60% (0.30%) 1.20%
Other, net 0.20% 0.00% 0.60%
Effective income tax rate 64.60% 22.00% 34.30%