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v3.25.2

Income Taxes - Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Aug. 01, 2025 | Aug. 02, 2024
--- | --- | ---
Deferred tax assets: |  |
Compensation and employee benefits | $ 7,054 | $ 5,677
Accrued liabilities | 12,728 | 14,202
Operating lease liabilities | 173,396 | 181,094
Insurance reserves | 9,304 | 8,760
Inventory | 3,816 | 3,515
Deferred tax credits and carryforwards | 52,035 | 33,979
Other | 5,064 | 7,132
Deferred tax assets | 263,397 | 254,359
Deferred tax liabilities: |  |
Property and equipment | 95,793 | 97,014
Inventory | 6,502 | 6,217
Operating lease right-of-use asset | 201,118 | 211,826
Other | 8,575 | 7,014
Deferred tax liabilities | 311,988 | 322,071
Net deferred tax liability | 48,591 | $ 67,712
Federal income tax credit carryforwards | 28,556 |
State income tax net operating loss carryforwards | 110,534 |
Deferred tax asset | $ 5,737 |

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