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Income Taxes - Significant Components of Deferred Income Tax Accounts (Details) - USD ($) $ in Thousands | Feb. 02, 2025 | Jan. 28, 2024
--- | --- | ---
Deferred tax assets (liabilities) |  |
Operating lease liabilities | $ 332,146 | $ 357,266
Merchandise inventories | 36,935 | 37,828
Compensation | 28,832 | 25,658
Gift cards | 24,515 | 23,929
Accrued liabilities | 16,879 | 20,178
Stock-based compensation | 13,822 | 10,593
Executive deferred compensation | 12,204 | 11,061
State taxes | 7,956 | 7,492
Loyalty rewards | 2,972 | 3,232
State net operating loss | 977 | 1,153
Operating lease right-of-use assets | (294,216) | (310,299)
Property and equipment | (34,254) | (44,622)
Deferred lease incentives | (23,452) | (29,638)
Other | (7,587) | (5,003)
Valuation allowance | (1,198) | (1,346)
Total deferred tax assets, net | $ 116,531 | $ 107,482

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