Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.1
Leases (Tables)
6 Months Ended
Aug. 01, 2026
Leases  
Summary of components of lease cost for operating leases:

The following table presents a summary of operating lease costs:

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​

​

​

​

​

​

​

​

​

​

​

​

​

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13 Weeks Ended

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26 Weeks Ended

​

​

August 1,

​

August 2,

​

August 1,

​

August 2,

(In thousands)

​

2026

​

2025

​

2026

​

2025

Operating lease cost

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$

102,854

​

$

94,050

​

$

207,226

​

$

187,516

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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​

​

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26 Weeks Ended

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​

August 1,

​

August 2,

(In thousands)

  ​ ​ ​

2026

​

2025

Cash paid for operating lease liabilities (1)

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$

232,145

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$

211,629

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

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​

244,856

​

​

255,809

(1) Excludes $25,809 and $27,376 related to cash received for tenant incentives for the 26 weeks ended August 1, 2026 and August 2, 2025, respectively.