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v3.23.1

Taxes on Earnings (Components of Deferred Income Taxes) (Details) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | ---
Deferred Tax Assets |  |
Accrued liabilities | $ 31,303 | $ 34,211
Deferred compensation | 40,201 | 38,685
Stock-based compensation | 46,139 | 45,840
State taxes and credits | 15,755 | 18,501
Employee benefits | 24,715 | 28,430
Operating lease liabilities | 820,219 | 801,186
Other | 7,976 | 9,632
Gross Deferred Tax Assets | 986,308 | 976,485
Less: Valuation allowance | 0 | (1,931)
Deferred Tax Assets | 986,308 | 974,554
Deferred Tax Liabilities |  |
Depreciation and amortization | (372,497) | (293,065)
Merchandise inventory | (24,493) | (27,699)
Supplies | (13,239) | (12,280)
Operating lease assets | (781,277) | (764,557)
Other | (11,861) | (14,595)
Deferred Tax Liabilities | (1,203,367) | (1,112,196)
Net Deferred Tax Liabilities | $ (217,059) | $ (137,642)

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