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v3.25.1

Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2025 | Feb. 02, 2024
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation expense | $ 12,914 | $ 13,441
Accrued expenses | 14,586 | 13,112
Accrued rent | 195 | 306
Lease liabilities | 2,864,218 | 2,852,395
Accrued insurance | 10,200 | 8,732
Accrued incentive compensation | 10,605 | 5,356
Share based compensation | 19,006 | 17,052
Tax benefit of income tax and interest reserves related to uncertain tax positions | 1,155 | 1,028
State and foreign tax net operating loss carry forward, net of federal tax | 18,984 | 9,781
State tax credit carry forwards, net of federal tax | 16,187 | 19,463
Other | 21,368 | 22,882
Total deferred tax assets, gross | 2,989,418 | 2,963,548
Less valuation allowances, net of federal income taxes | (22,975) | (17,000)
Total deferred tax assets | 2,966,443 | 2,946,548
Deferred tax liabilities: |  |
Property and equipment | (707,318) | (736,322)
Lease assets | (2,806,870) | (2,815,466)
Inventories | (224,933) | (199,603)
Trademarks | (304,673) | (306,915)
Prepaid insurance | (24,874) | (20,275)
Other | (1,213) | (1,751)
Total deferred tax liabilities | (4,069,881) | (4,080,332)
Net deferred tax liabilities | $ (1,103,438) | $ (1,133,784)

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