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Income taxes - (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2021
Jan. 31, 2020
Feb. 01, 2019
Feb. 02, 2018
Current:        
Federal $ 614,207 $ 368,451 $ 320,361  
Foreign 127 102 159  
State 100,002 65,215 53,091  
Total current income taxes 714,336 433,768 373,611  
Deferred:        
Federal 32,433 45,966 48,262  
Foreign (104) (15) (38)  
State 2,665 9,456 4,109  
Total deferred income taxes 34,994 55,407 52,333  
Total provision (benefit) for income taxes 749,330 489,175 425,944  
Reconciliation between actual income taxes and amounts computed by applying federal statutory rate        
U.S. federal statutory rate on earnings before income taxes 714,920 462,364 423,237  
State income taxes, net of federal income tax benefit 81,117 60,936 44,584  
Jobs credits, net of federal income taxes (27,479) (27,768) (27,506)  
Other, net (19,228) (6,357) (14,371)  
Total provision (benefit) for income taxes $ 749,330 $ 489,175 $ 425,944  
Reconciliation between actual income taxes rate and federal statutory rate        
U.S. federal statutory rate on earnings before income taxes (as a percent) 21.00% 21.00% 21.00%  
State income taxes, net of federal income tax benefit (as a percent) 2.40% 2.80% 2.20%  
Jobs credits, net of federal income taxes (as a percent) (0.80%) (1.30%) (1.40%)  
Other, net (as a percent) (0.60%) (0.30%) (0.70%)  
Total provision (benefit) for income taxes (as a percent) 22.00% 22.20% 21.10%  
Increase in tax rate   1.10%    
Decrease in tax rate 0.20%      
Deferred tax assets:        
Deferred compensation expense $ 9,161 $ 7,556    
Accrued expenses 52,195 16,788    
Accrued rent 650 401    
Lease liabilities 2,459,976 2,167,780    
Accrued insurance 6,550 5,895    
Accrued incentive compensation 46,083 16,721    
Share based compensation 19,495 16,321    
Interest rate hedges 730 1,076    
Tax benefit of income tax and interest reserves related to uncertain tax positions 189 164    
Other 6,823 3,702    
State tax net operating loss carryforwards, net of federal tax 804 555    
State tax credit carry forwards, net of federal tax 6,619 7,534    
Total deferred tax assets, gross 2,609,275 2,244,493    
Less valuation allowances, net of federal income taxes (4,077) (4,077)    
Total deferred tax assets 2,605,198 2,240,416    
Deferred tax liabilities:        
Property and equipment (481,279) (389,080)    
Lease assets (2,433,195) (2,143,996)    
Inventories (74,985) (59,075)    
Trademarks (312,258) (310,862)    
Prepaid insurance (13,532) (11,933)    
Other (498) (697)    
Total deferred tax liabilities (3,315,747) (2,915,643)    
Net deferred tax liabilities (710,549) (675,227)    
State tax credit carryforwards that will expire beginning in 2022 through 2028 6,600      
Apportioned state net operating loss carryforwards that will expire beginning in 2032 through 2039 20,900      
Increase (decrease) in valuation allowance for state tax credit carryforwards   (400)   $ 4,400
Reserve for uncertain tax positions that would impact effective tax rate if recognized 7,500 5,100    
Interest accrued related to uncertain tax benefits 500 400    
Potential penalties accrued related to uncertain tax benefits 0 0    
Reserves for uncertain tax benefits included in noncurrent Other liabilities 8,000 5,500    
Reserve for uncertain tax positions for which a reduction is reasonably possible in the next twelve months 3,400      
Income tax amounts associated with uncertain tax positions        
Income tax expense (benefit) 2,411 130 $ 3,919  
Income tax related interest expense (benefit) 104 (406) 133  
Income tax related penalty expense (benefit)   (882) 33  
Reconciliation of the uncertain income tax positions        
Beginning Balance 5,090 4,960 1,041  
Increases - tax positions taken in the current year     95  
Increases - tax positions taken in prior years 3,857 1,239 3,914  
Decreases - tax positions taken in prior years (1,445) (1,109)    
Settlements     (90)  
Ending Balance $ 7,502 $ 5,090 $ 4,960 $ 1,041