Annual report pursuant to Section 13 and 15(d)

Income Taxes - Expense (benefit) and deferred taxes (Details)

v3.24.0.1
Income Taxes - Expense (benefit) and deferred taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes      
U.S $ 808,217 $ 724,231 $ 429,731
Foreign 17,266 17,904 3,712
Income before income taxes 825,483 742,135 433,443
Current:      
U.S. Federal 166,175 136,013 88,930
State and local 46,631 39,978 22,006
Foreign 7,193 3,406 1,039
Deferred:      
U.S. Federal (5,307) 7,016 (4,123)
State and local (1,253) (510) 1,769
Foreign (2,210) 243 (194)
Total 211,229 186,146 $ 109,427
Deferred tax assets:      
Receivables, net 6,089 5,114  
Inventories, net 6,558 6,989  
Other assets, principally share-based compensation 2,362 3,409  
Accrued liabilities 21,073 18,980  
Lease liability 16,887 13,212  
Long-term liabilities 11,925 10,934  
Long-term lease liability 37,515 35,451  
Net operating loss carryforward 1,254 6,655  
Total deferred tax assets, gross 103,663 100,744  
Deferred tax valuation allowance 0 0  
Deferred tax liabilities:      
Right of use assets 52,441 49,120  
Property and equipment, net 46,350 46,031  
Intangibles, net 246,343 254,101  
Other 2,459 2,973  
Total deferred tax liabilities, gross 347,593 352,225  
Net deferred tax liability 243,930 251,481  
Other disclosures      
Deferred tax assets, operating loss carryforward, subject to expiration $ 1,300 $ 2,100