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v3.26.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2026 | Feb. 01, 2025
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 417 | $ 643
Accrued liabilities and reserves | 24,666 | 19,824
Lease liabilities | 327,724 | 0
Equity compensation | 8,350 | 9,934
Other | 2,146 | 1,389
Total deferred tax assets | 363,303 | 31,790
Deferred tax liabilities: |  |
Inventory | (6,068) | (21,199)
Prepaid items | (17,318) | (15,551)
Property and equipment | (49,865) | (2,048)
Right-of-use assets | (287,144) | 0
Intangible assets | (303,615) | (249,804)
Other | 53 | (3)
Total deferred tax liabilities | (663,957) | (288,605)
Net deferred tax liability | $ (300,654) | $ (256,815)

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