XML 23 R14.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes
3 Months Ended
May 02, 2026
Income Tax Disclosure [Abstract]  
Income Taxes

7. Income Taxes

The effective tax rate for the first quarter of 2026 was 14.8%, compared to 10.4% for the first quarter of 2025. The impact of the 2026 and 2025 net unfavorable tax items, when compared to a pre-tax loss, results in decreasing the tax rate from the statutory rate.