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v3.25.1

Income Taxes - Reconciliation of Tax Provision (Details) | 12 Months Ended
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Feb. 02, 2025 | Jan. 28, 2024 | Jan. 29, 2023
Reconciliation of Tax Provision |  |  |
Income taxes at federal statutory rate | 21.00% | 21.00% | 21.00%
State income taxes | 4.50% | 3.50% | 3.20%
Partnership income not subject to U.S. tax | (0.80%) | (5.00%) | (6.30%)
Corporate subsidiary tax | 0.00% | (0.30%) | 0.10%
Permanent differences | 0.30% | 0.40% | 0.30%
Other | (0.20%) | (0.20%) | (0.20%)
Total provision | 24.80% | 19.40% | 18.10%

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