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Income Taxes (Tables)

3 Months Ended

May 03, 2025

Income Tax Disclosure [Abstract]

Net Deferred Taxes

Net deferred taxes are as follows:

		(in thousands)
		May 3,				February 1,				May 4,
		2025				2025				2024
Deferred tax asset		$	2,248			$	2,248			$	2,313
Deferred tax liability			249,756				259,261				240,609
Net deferred tax liability		$	247,508			$	257,013			$	238,296

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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