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v3.26.1

Income Taxes - Components of Deferred Tax Assets / Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2026 | Feb. 01, 2025
--- | --- | ---
Deferred tax assets |  |
Operating lease liabilities | $ 1,521,547 | $ 782,953
Inventory | 62,267 | 57,793
Employee benefits and withholdings | 75,456 | 49,653
Stock-based compensation | 22,780 | 18,395
Gift cards | 27,240 | 24,946
Other accrued expenses not currently deductible for tax purposes | 69,753 | 16,338
Net operating loss carryforward | 237,242 | 0
Capital loss, credits and other carryforwards | 72,882 | 0
Other | 33,789 | 13,973
Total deferred tax assets | 2,122,956 | 964,051
Valuation allowance | (315,687) | 0
Total deferred tax assets | 1,807,269 | 964,051
Deferred tax liabilities |  |
Operating lease assets | (1,191,771) | (605,401)
Property and equipment | (407,708) | (274,823)
Inventory valuation | (132,249) | (27,849)
Intangibles | (189,325) | 0
Other | (7,635) | (3,294)
Total deferred tax liabilities | (1,928,688) | (911,367)
Net deferred tax (liability) asset | (121,419) |
Net deferred tax (liability) asset | 52,700 | $ 52,684
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | $ 6,500 |

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