Income taxes - Components of Provision (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 30, 2021 |
Oct. 31, 2020 |
Aug. 01, 2020 |
May 02, 2020 |
Feb. 01, 2020 |
Nov. 02, 2019 |
Aug. 03, 2019 |
May 04, 2019 |
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
|
| Current: | |||||||||||
| Federal | $ 67,724 | $ 163,596 | $ 137,255 | ||||||||
| State | 11,534 | 31,106 | 29,247 | ||||||||
| Total current | 79,258 | 194,702 | 166,502 | ||||||||
| Deferred: | |||||||||||
| Federal | (19,631) | 1,182 | 29,374 | ||||||||
| State | (4,377) | 4,321 | 4,706 | ||||||||
| Total deferred | (24,008) | 5,503 | 34,080 | ||||||||
| Provision for income taxes | $ 52,315 | $ 25,096 | $ 2,086 | $ (24,247) | $ 65,476 | $ 38,933 | $ 48,431 | $ 47,365 | $ 55,250 | $ 200,205 | $ 200,582 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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