Income Taxes (Tables)

6 Months Ended

Aug. 01, 2026

Income Tax Disclosure [Abstract]

Net Deferred Taxes

Net deferred taxes are as follows:


		(in thousands)
		August 1,				January 31,				August 2,
		2026				2026				2025
Deferred tax asset		$	2,139			$	2,139			$	2,248
Deferred tax liability			319,657				277,771				265,603
Net deferred tax liability		$	317,518			$	275,632			$	263,355

Net deferred tax assets relate to Puerto Rico deferred balances that have a future net benefit for tax purposes. Net deferred tax liabilities primarily relate to intangible assets and depreciation expense where the Company has a future obligation for tax purposes.