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Income Taxes (Tables)

12 Months Ended

Feb. 01, 2025

Income Tax Disclosure [Abstract]

Schedule of provision for federal and state income taxes

​

​	​	​	​	​	​	​	​	​	​
(in thousands of dollars)		Fiscal 2024			Fiscal 2023			Fiscal 2022
Current:		​			​			​
Federal	​	$	136,281	​	$	185,082	​	$	220,089
State	​		8,936	​		10,412	​		13,040
​	​		145,217	​		195,494	​		233,129
Deferred:	​			​			​
Federal	​		(7,382)	​		(12,621)	​		(1,652)
State	​		(1,610)	​		(5,103)	​		(13,647)
​	​		(8,992)	​		(17,724)	​		(15,299)
​	​	$	136,225	​	$	177,770	​	$	217,830

Schedule of reconciliation between the Company's income tax provision and income taxes using the federal income tax rate

​

​	​	​	​	​	​	​	​	​	​
(in thousands of dollars)		Fiscal 2024			Fiscal 2023			Fiscal 2022
Income tax at the statutory federal rate	​	$	153,237	​	$	192,490	​	$	232,988
State income taxes, net of federal benefit	​		6,850	​		14,529	​		20,616
Net changes in unrecognized tax benefits, interest and penalties/reserves	​		(395)	​		458	​		1,598
Tax benefit of federal credits	​		(1,407)	​		(1,571)	​		(1,724)
Changes in cash surrender value of life insurance policies	​		(310)	​		(383)	​		(389)
Changes in valuation allowance	​		(351)	​		(9,766)	​		(22,071)
Tax benefit of dividends paid to ESOP	​		(26,630)	​		(21,990)	​		(17,257)
Other	​		5,231	​		4,003	​		4,069
​	​	$	136,225	​	$	177,770	​	$	217,830

Schedule of deferred tax assets and liabilities

​

​	​	​	​	​	​	​
​		February 1,			February 3,
(in thousands of dollars)	​	2025		​	2024
Prepaid expenses		$	58,592		$	56,808
Joint venture basis differences		​	7,614		​	7,954
Differences between book and tax basis of inventory		​	31,215		​	30,551
Operating lease assets		​	7,586		​	9,670
Other		​	2		​	716
Total deferred tax liabilities		​	105,009		​	105,699
Property and equipment bases and depreciation differences		​	(57,394)		​	(50,123)
Accruals not currently deductible		​	(86,878)		​	(87,396)
Operating lease liabilities		​	(7,731)		​	(9,853)
Net operating loss carryforwards		​	(21,405)		​	(21,750)
Other		​	(1,446)		​	(1,030)
Total deferred tax assets		​	(174,854)		​	(170,152)
Valuation allowance		​	1,119		​	1,470
Net deferred tax assets		​	(173,735)		​	(168,682)
Net deferred income taxes	​	$	(68,726)	​	$	(62,983)

Schedule of classification of deferred tax assets and liabilities

​

​	​	​	​	​	​	​
​		February 1,			February 3,
(in thousands of dollars)	​	2025		​	2024
Net deferred tax assets - deferred income taxes	​	$	(69,099)	​	$	(63,951)
Net deferred tax liabilities - other liabilities		​	373		​	968
Net deferred income taxes	​	$	(68,726)	​	$	(62,983)

Schedule of reconciliation of beginning and ending amount of unrecognized tax benefits

​

​	​	​	​	​	​	​	​	​	​
(in thousands of dollars)		Fiscal 2024			Fiscal 2023			Fiscal 2022
Unrecognized tax benefits at beginning of period	​	$	8,110	​	$	7,030	​	$	6,735
Gross increases—tax positions in prior period	​		58	​		868	​		—
Gross decreases—tax positions in prior period	​		(261)	​		(695)	​		(885)
Gross increases—current period tax positions	​		1,313	​		1,405	​		1,202
Lapse of statutes of limitation	​		(1,200)	​		(498)	​		(22)
Unrecognized tax benefits at end of period	​	$	8,020	​	$	8,110	​	$	7,030

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Tabular disclosure of classification of deferred tax assets and liabilities.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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