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v3.25.1

Taxes on Earnings (Components of Deferred Income Taxes) (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred Tax Assets |  |
Accrued liabilities | $ 32,819 | $ 35,010
Deferred compensation | 45,689 | 39,366
Stock-based compensation | 53,995 | 52,431
State taxes and credits | 20,534 | 18,494
Employee benefits | 29,549 | 33,764
Operating lease liabilities | 870,577 | 826,566
Other | 9,633 | 9,053
Gross Deferred Tax Assets | 1,062,796 | 1,014,684
Less: Valuation allowance | (583) | 0
Deferred Tax Assets | 1,062,213 | 1,014,684
Deferred Tax Liabilities |  |
Depreciation and amortization | (364,320) | (369,529)
Merchandise inventory | (26,004) | (25,410)
Supplies | (14,873) | (14,137)
Operating lease assets | (826,425) | (785,608)
Other | (17,631) | (16,238)
Deferred Tax Liabilities | (1,249,253) | (1,210,922)
Net Deferred Tax Liabilities | $ (187,040) | $ (196,238)

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