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v3.25.1

Income Taxes - Components of Deferred Tax Assets / Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred tax assets |  |
Operating lease liabilities | $ 782,953 | $ 725,656
Inventory | 57,793 | 50,840
Employee benefits and withholdings | 49,653 | 47,780
Stock-based compensation | 18,395 | 16,440
Gift cards | 24,946 | 22,364
Deferred revenue currently taxable | 1,295 | 864
Other accrued expenses not currently deductible for tax purposes | 16,338 | 15,896
Net operating loss carryforward | 0 | 55
Non income-based tax reserves | 4,317 | 4,984
Uncertain income tax positions | 1,397 | 965
Insurance | 3,589 | 3,438
Intangibles | 1,443 | 0
Other | 1,932 | 1,596
Total deferred tax assets | 964,051 | 890,878
Deferred tax liabilities |  |
Operating lease assets | (605,401) | (577,599)
Property and equipment | (274,823) | (243,150)
Inventory valuation | (27,849) | (26,676)
Intangibles | 0 | (2,087)
Prepaid expenses | (3,294) | (3,520)
Total deferred tax liabilities | (911,367) | (853,032)
Net deferred tax asset | $ 52,684 | $ 37,846

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