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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jan. 31, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
DICK’S SPORTING GOODS, INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Balance at Beginning of PeriodCharged to Costs and ExpensesDeductions Balance at End of Period
Fiscal 2023     
Inventory reserve$52,176 $68,202  $(46,582)$73,796 
Allowance for credit losses2,863 1,770  (2,078)2,555 
Reserve for sales returns19,021 706,359 (702,951)22,429 
Fiscal 2024     
Inventory reserve$73,796 $77,779  $(70,132)$81,443 
Allowance for credit losses2,555 2,045  (2,217)2,383 
Reserve for sales returns22,429 699,457 (698,734)23,152 
Fiscal 2025 (1)
     
Inventory reserve$81,443 $121,959  $(97,409)$105,993 
Allowance for credit losses2,383 2,436 
 
(1,666)3,153 
Reserve for sales returns23,152 808,965 (807,594)24,523 
(1)Includes activity for Foot Locker post-acquisition. Deductions include the effects of foreign currency translation.