SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2026

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(In millions)


	Balance at Beginning of Year		Additions		Deductions		Balance at End of Year
Fiscal year ended January 31, 2026
Allowance for credit losses	$	2.6	$	1.9	$	—	$	4.5
Deferred tax asset valuation allowance	$	1,176.2	$	50.1	$	(113.0)	$	1,113.3
Fiscal year ended February 1, 2025
Allowance for credit losses	$	2.0	$	0.7	$	(0.1)	$	2.6
Deferred tax asset valuation allowance	$	1,099.0	$	77.8	$	(0.6)	$	1,176.2
Fiscal year ended February 3, 2024
Allowance for credit losses	$	2.1	$	0.8	$	(0.9)	$	2.0
Deferred tax asset valuation allowance	$	961.7	$	138.1	$	(0.8)	$	1,099.0