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v3.25.1

Income Taxes - Components of Deferred Income Tax Liability (Details) - USD ($) $ in Millions | Feb. 04, 2025 | Feb. 04, 2024
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 13.9 | $ 16.9
Long-term lease obligation | 434.0 | 426.5
Accrued liabilities | 3.5 | 5.1
Workers’ compensation and general liability insurance | 5.6 | 5.2
Share-based compensation | 7.8 | 6.2
Financing obligation | 68.0 | 20.9
Net operating loss carryovers | 3.0 | 4.2
Tax credit carryovers | 1.6 | 7.1
Excess business interest expense | 21.4 | 19.1
Other | 6.2 | 4.0
Subtotal | 565.0 | 515.2
Less: Valuation allowance | (1.6) | (1.7)
Total deferred tax assets | 563.4 | 513.5
Deferred tax liabilities: |  |
Trademark/tradename | 44.0 | 44.1
Property and equipment | 229.3 | 197.0
Right of use assets | 344.2 | 341.8
Other debt related items | 5.7 | 11.9
Other | 3.1 | 2.5
Total deferred tax liabilities | 626.3 | 597.3
Deferred tax liability, net | $ 62.9 | $ 83.8

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