Annual report [Section 13 and 15(d), not S-K Item 405]

Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details)

v3.26.1
Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Deferred tax assets:    
Operating lease liability $ 516,617 $ 492,729
Accrued liabilities 62,510 49,626
Reserves not currently deductible 56,296 50,362
Employee benefits 33,267 33,111
Inventory valuation 12,126 4,168
Credit carryforwards 648 390
NOL carryforwards 164 197
Other deferred tax assets 1,800  
Total gross deferred tax assets 683,428 630,583
Valuation allowance (3,005)  
Total deferred tax assets 680,423 630,583
Deferred tax liabilities:    
Operating lease asset 659,202 623,622
Intangibles 50,285  
Property and equipment 26,804 8,286
Prepaid expenses 26,537 22,299
Receivables not currently includable 15,878 17,895
Other deferred tax liabilities 483 1,074
Total deferred tax liabilities 779,189 673,176
Net deferred tax liability (98,766) $ (42,593)
Space NK    
Deferred tax assets:    
Valuation allowance (3,005)  
Federal    
Credit carryforwards    
Amount of net operating loss carryforwards that do not expire 184  
State    
Credit carryforwards    
Credit carryforwards for state income tax purposes 820  
Amount of net operating loss carryforwards that expire 41  
Amount of net operating loss carryforwards that do not expire $ 117