Income Taxes (Tables) |
12 Months Ended |
|---|---|
May 30, 2026 | |
| Income Taxes [Abstract] | |
| Tax Expense by Jurisdiction | Fiscal year May May June 1, 2024 Current: Federal $ 29,749 $ 312,000 $ 83,721 State (4,220) 61,340 9,640 25,529 373,340 93,361 Deferred: Federal 59,739 12,703 (7,371) State 7,624 (1,133) (2,301) 67,363 11,570 (9,672) Total $ 92,892 $ 384,910 $ 83,689 |
| Deferred Tax Assets and Liabilities | May May Deferred Accrued $ 3,985 $ 3,620 State 2 6 Other comprehensive 913 770 Right of 3,334 234 Other 12,969 13,239 Total 21,203 17,869 Deferred Property, $ (180,377) $ (128,789) Inventories (49,478) (35,041) Investment (1,618) (2,205) Right of (3,358) (240) Other (8,244) (6,245) Total (243,075) (172,520) Net deferred $ (221,872) $ (154,651) |
| Reconciliation of Effective Tax Expense | Fiscal year Amount Percent U.S. federal $ 86,226 21.0 % State 4,290 1.1 Tax (251) (0.1) Nontaxable 2,627 0.7 Provision for $ 92,892 22.7 % *State taxes Fiscal year May June 1, 2024 Statutory $ 337,042 $ 75,931 State 47,169 5,798 Other, 699 1,960 $ 384,910 $ 83,689 |
| Summary of Income Taxes Paid (Net of Refunds) by Jurisdiction | Fiscal year May Federal $ 89,583 State 30,344 Income $ 119,927 |