Income taxes - Cash paid for income taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Current: | |||
| Federal | $ 311,400 | ||
| Foreign | 4,415 | ||
| Income Taxes Paid, Net, Total | 381,812 | $ 386,059 | $ 328,215 |
| California | |||
| Current: | |||
| State | 20,536 | ||
| New Jersey | |||
| Current: | |||
| State | 9,902 | ||
| Other State and Local | |||
| Current: | |||
| State | $ 35,559 | ||
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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