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Income Taxes (Tables)

12 Months Ended

Jan. 31, 2026

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The income tax provision consists of the following (amounts in thousands):

						Fiscal Year Ended
						January 31, 2026						February 1, 2025						February 3, 2024
			Current expense:
			Federal			$	10,680					$	62,162					$	125,325
			State			9,369						19,717						22,869
			Foreign			431						64						19
			Total current expense (a)			20,480						81,943						148,213
			Deferred expense (benefit):
			Federal			83,590						36,750						(3,395)
			State			5,219						1,085						(817)
			Foreign			—						—						(35)
			Total deferred expense (benefit) (a)			88,809						37,835						(4,247)
			Income tax expense			$	109,289					$	119,778					$	143,966
(a)			The Company purchased $47.7 million of energy credits under the Inflation Reduction Act related to the tax year ending January 31, 2026 for a total purchase price of $44.1 million, resulting in a net tax benefit of $3.6 million during fiscal year 2025. During fiscal year 2024, the Company purchased $38.1 million of energy credits under the Inflation Reduction Act related to tax years ending February 3, 2024 and February 1, 2025 for a total purchase price of $35.8 million, resulting in a net tax benefit of $2.3 million.

Schedule of Income before Income Tax, Domestic and Foreign

Income before income taxes includes the following components (amounts in thousands):

			Fiscal Year Ended
			January 31, 2026						February 1, 2025						February 3, 2024
United States			$	483,419					$	537,444					$	662,980
Non-U.S.			2,638						781						176
Total income before income taxes			$	486,057					$	538,225					$	663,156

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate is as follows (dollar amounts in thousands):

			Fiscal Year Ended
			January 31, 2026												February 1, 2025												February 3, 2024
U.S. federal statutory tax rate			$	102,072					21.0		%				$	113,027					21.0		%				$	139,263					21.0		%
State and local income taxes, net of federal income tax rate (a)			11,683						2.4						16,936						3.1						17,511						2.5
Foreign tax effects
Other			735						0.1						1,751						0.3						(17)						—
Effect of cross border tax laws			(4,100)						(0.8)						(233)						—						—						—
Tax credits
Research and development tax credits			(2,025)						(0.4)						(3,958)						(0.7)						(2,543)						(0.4)
Other			(4,764)						(1.0)						(3,218)						(0.6)						(739)						(0.1)
Nontaxable or nondeductible items
Share-based payment awards			353						0.1						(1,946)						(0.4)						(7,697)						(1.1)
Other			5,335						1.1						(2,581)						(0.4)						(1,812)						(0.2)
Effective income tax rate			$	109,289					22.5		%				$	119,778					22.3		%				$	143,966					21.7		%
(a) State taxes in Texas, Louisiana, Georgia, and Tennessee made up the majority (greater than 50 percent) of the tax effect in this category.

Schedule of Deferred Tax Assets and Liabilities

Components of deferred tax assets and liabilities consist of the following (amounts in thousands):

			January 31, 2026						February 1, 2025
Deferred tax assets:
Accounts receivable			$	417					$	643
Accrued liabilities and reserves			24,666						19,824
Lease liabilities			327,724						—
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)						—
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)

Schedule of Cash Flow, Supplemental Disclosures

Cash paid for income taxes, net of refunds, consists of the following (amounts in thousands):

						Fiscal Year Ended
						January 31, 2026						February 1, 2025						February 3, 2024
			U.S. federal			$	21,633					$	69,000					$	110,328
			U.S. state and local:
			Texas			3,928						3,775						3,838
			Tennessee			3,143						2,315						2,131
			Other			9,099						13,300						15,820
			Total U.S. state and local			$	16,170					$	19,390					$	21,789
			Non-U.S.			18						11						9
			Total cash paid for income taxes (net of refunds)			$	37,821					$	88,401					$	132,126

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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.

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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 income before income tax between domestic and foreign jurisdictions.

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