XML 96 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Current:      
Federal $ (986) $ 107,493 $ (59,080)
Foreign taxes 19,701 19,671 7,443
State 3,594 24,979 3,528
Total current 22,309 152,143 (48,109)
Deferred:      
Federal 26,758 (12,637) (17,286)
Foreign taxes (1,374) (1,284) (4,622)
State 5,665 1,071 (12,982)
Total deferred 31,049 (12,850) (34,890)
Provision (Benefit) for income taxes $ 53,358 $ 139,293 $ (82,999)