v3.26.1
Income Taxes (Tables)
3 Months Ended
May 02, 2026
Income Tax Disclosure [Abstract]  
Net Deferred Taxes

Net deferred taxes are as follows:

 

 

(in thousands)

 

 

 

May 2,

 

 

January 31,

 

 

May 3,

 

 

 

2026

 

 

2026

 

 

2025

 

Deferred tax asset

 

$

2,139

 

 

$

2,139

 

 

$

2,248

 

Deferred tax liability

 

 

299,589

 

 

 

277,771

 

 

 

249,756

 

Net deferred tax liability

 

$

297,450

 

 

$

275,632

 

 

$

247,508