Income taxes - Rate-impacting items on lower earnings before taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2026 |
Jan. 31, 2025 |
Feb. 02, 2024 |
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| Taxes Paid | |||
| Federal | $ 268,355 | $ 311,083 | $ 299,955 |
| Foreign | 539 | 731 | 403 |
| State | 51,692 | 42,913 | 59,220 |
| Income Taxes Paid, Net, Total | $ 320,586 | $ 354,727 | $ 359,578 |
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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