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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Current expense:      
Federal $ 10,680 $ 62,162 $ 125,325
State 9,369 19,717 22,869
Foreign 431 64 19
Total current expense 20,480 81,943 148,213
Deferred expense (benefit):      
Federal 83,590 36,750 (3,395)
State 5,219 1,085 (817)
Foreign 0 0 (35)
Total deferred expense (benefit) 88,809 37,835 (4,247)
Effective income tax rate 109,289 119,778 $ 143,966
Purchased energy credit 47,700 38,100  
Energy credit, purchase price 44,100 35,800  
Net tax benefit $ 3,600 $ 2,300