Income taxes - Components of Provision (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 29, 2022 |
Jan. 30, 2021 |
Feb. 01, 2020 |
|
| Current: | |||
| Federal | $ 280,300 | $ 67,724 | $ 163,596 |
| State | 55,358 | 11,534 | 31,106 |
| Total current | 335,658 | 79,258 | 194,702 |
| Deferred: | |||
| Federal | (22,936) | (19,631) | 1,182 |
| State | (2,730) | (4,377) | 4,321 |
| Total deferred | (25,666) | (24,008) | 5,503 |
| Provision for income taxes | $ 309,992 | $ 55,250 | $ 200,205 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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