Income Taxes	6 Months Ended
Income Taxes	Aug. 02, 2025
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company projects the estimated annual effective tax rate for fiscal year 2025 to be 28.2%, excluding the tax effect of discrete events, such as excess tax benefits from stock-based compensation, changes in tax legislation, gains from the utilization of purchased tax credits, settlements of tax audits and changes in uncertain tax positions, among others. The Company’s effective income tax rate was 26.9% and 24.1% for the thirteen weeks ended August 2, 2025 and August 3, 2024, respectively. For the twenty-six weeks ended August 2, 2025 and August 3, 2024, the Company's effective tax rate was and 24.6% and 24.2%, respectively. The increase in the effective income tax rate for both comparative periods was primarily driven by a decrease in tax benefits from stock-based compensation compared to the prior year period. Cash taxes paid as presented in the supplemental cash flow information section of the condensed consolidated statements of cash flows includes $41.7 million paid for transferable credits during the twenty-six weeks ended August 2, 2025. The Company is subject to taxation in the U.S. federal and various state taxing jurisdictions. The Company’s tax years from 2021 forward remain open and subject to examination by the Internal Revenue Service and various state taxing authorities. On July 4, 2025, new legislation, commonly known as the One Big Beautiful Bill Act (the “Act”), was signed into law. The Act includes a broad range of tax provisions that could impact the Company’s financial results in tax year 2025 and future periods. Among other provisions, the Act reestablished and made permanent 100% initial-year bonus depreciation on qualifying property, as well as the immediate deduction for domestic research and development expenses. Due to the timing of enactment within our current period end, the Company has undergone efforts to reasonably estimate the impact of the Act to our financial statements and has reflected the effects within the condensed consolidated financial statements as of and for the thirteen and twenty-six weeks ended August 2, 2025. The Company is awaiting guidance from the U.S. Department of the Treasury and will continue to evaluate the impact of the Act as additional information becomes available.

The entire disclosure for income tax.

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+ Details

BJ's Wholesale Club Holdings, Inc. 10-Q