Annual report [Section 13 and 15(d), not S-K Item 405]

Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details)

v3.25.1
Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Deferred tax assets:    
Operating lease liability $ 492,729 $ 490,907
Reserves not currently deductible 50,362 58,796
Accrued liabilities 49,626 40,501
Employee benefits 33,111 32,885
Inventory valuation 4,168 1,962
Credit carryforwards 390 359
NOL carryforwards 197 231
Property and equipment   1,729
Total deferred tax assets 630,583 627,370
Deferred tax liabilities:    
Operating lease asset 623,622 607,251
Prepaid expenses 22,299 83,775
Receivables not currently includable 17,895 20,502
Property and equipment 8,286  
Other 1,074 1,763
Total deferred tax liabilities 673,176 713,291
Net deferred tax liability (42,593) $ (85,921)
Federal    
Credit carryforwards    
Amount of net operating loss carryforwards that do not expire 344  
State    
Credit carryforwards    
Credit carryforwards for state income tax purposes 494  
Amount of net operating loss carryforwards that expire 41  
Amount of net operating loss carryforwards that do not expire $ 117