Income taxes - Components of Provision (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 01, 2020 |
Nov. 02, 2019 |
Aug. 03, 2019 |
May 04, 2019 |
Feb. 02, 2019 |
Nov. 03, 2018 |
Aug. 04, 2018 |
May 05, 2018 |
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
|
| Current: | |||||||||||
| Federal | $ 163,596 | $ 137,255 | $ 230,006 | ||||||||
| State | 31,106 | 29,247 | 28,714 | ||||||||
| Total current | 194,702 | 166,502 | 258,720 | ||||||||
| Deferred: | |||||||||||
| Federal | 1,182 | 29,374 | (26,256) | ||||||||
| State | 4,321 | 4,706 | (839) | ||||||||
| Total deferred | 5,503 | 34,080 | (27,095) | ||||||||
| Provision for income taxes | $ 65,476 | $ 38,933 | $ 48,431 | $ 47,365 | $ 67,811 | $ 39,365 | $ 46,635 | $ 46,771 | $ 200,205 | $ 200,582 | $ 231,625 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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