Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 28, 2025 |
Mar. 29, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
|
Income Taxes | |||||
Our effective tax rate | 22.10% | 44.00% | 32.90% | 19.90% | |
Non-recurring net discrete tax benefits | $ 4.1 | ||||
Discrete tax benefit, pre-transition loss | $ 2.1 | ||||
Discrete tax benefit, loss on divestiture | $ 3.1 | ||||
Discrete tax expenses | $ 1.1 | ||||
Discrete tax expenses, stock-based compensation and rate changes | $ 0.7 | ||||
Discrete tax expenses, settlement/reversal for FASB Interpretation | $ 0.4 |