Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Aug. 16, 2022 |
Oct. 28, 2023 |
Oct. 29, 2022 |
Oct. 28, 2023 |
Oct. 29, 2022 |
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Income Taxes | |||||
Income tax expense | $ 80,241 | $ 88,120 | $ 278,597 | $ 289,891 | |
Effective tax rate (as a percent) | 24.30% | 24.30% | 23.70% | 24.30% | |
Alternative minimum tax | 15.00% | ||||
Excise tax | 1.00% |
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- Definition Percentage of corporate alternative minimum tax on book income of certain large corporations, enacted into law with the Inflation Reduction Act of 2022. No definition available.
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- Definition Percentage of corporate excise tax on net share repurchases, enacted into law with the Inflation Reduction Act of 2022. No definition available.
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- Definition Percentage 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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- References No definition available.
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X | ||||||||||
- 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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