Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.1
Leases (Tables)
3 Months Ended
May 02, 2026
Leases  
Summary of components of lease cost for operating leases:

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13 Weeks Ended

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May 2,

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May 3,

(In thousands)

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2026

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2025

Operating lease cost

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$

104,372

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$

93,466

Schedule of supplemental disclosures of cash flow information related to operating leases

The following table presents supplemental disclosures of cash flow information related to operating leases:

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13 Weeks Ended

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May 2,

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May 3,

(In thousands)

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2026

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2025

Cash paid for operating lease liabilities (1)

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$

115,473

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$

106,017

Operating lease assets obtained in exchange for operating lease liabilities (non-cash)

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128,956

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140,069

(1) Excludes $13,418 and $15,782 related to cash received for tenant incentives for the 13 weeks ended May 2, 2026 and May 3, 2025, respectively.