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

Represents the tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to gift card revenue recognized only for tax purposes and which will reverse when recognized under generally accepted accounting principles.

No definition available.