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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Feb. 02, 2024 | Feb. 03, 2023
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation expense | $ 13,441 | $ 12,029
Accrued expenses | 13,112 | 7,274
Accrued rent | 306 | 473
Lease liabilities | 2,852,395 | 2,760,588
Accrued insurance | 8,732 | 7,514
Accrued incentive compensation | 5,356 | 26,534
Share based compensation | 17,052 | 15,309
Interest rate hedges |  | 31
Tax benefit of income tax and interest reserves related to uncertain tax positions | 1,028 | 77
State and foreign tax net operating loss carry forward, net of federal tax | 9,781 | 4,279
State tax credit carry forwards, net of federal tax | 19,463 | 7,812
Other | 22,882 | 22,756
Total deferred tax assets, gross | 2,963,548 | 2,864,676
Less valuation allowances, net of federal income taxes | (17,000) | (9,001)
Total deferred tax assets | 2,946,548 | 2,855,675
Deferred tax liabilities: |  |
Property and equipment | (736,322) | (684,468)
Lease assets | (2,815,466) | (2,728,507)
Inventories | (199,603) | (176,798)
Trademarks | (306,915) | (307,734)
Prepaid insurance | (20,275) | (17,870)
Other | (1,751) | (1,204)
Total deferred tax liabilities | (4,080,332) | (3,916,581)
Net deferred tax liabilities | $ (1,133,784) | $ (1,060,906)

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