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:

13 Weeks Ended

May 2,

May 3,

(In thousands)

2026

2025

Operating lease cost

$

104,372

$

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:

  ​ ​ ​

13 Weeks Ended

May 2,

May 3,

(In thousands)

  ​ ​ ​

2026

2025

Cash paid for operating lease liabilities (1)

$

115,473

$

106,017

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

128,956

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.