Income Taxes |
9 Months Ended |
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Jun. 28, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The effective tax rates for the first nine months of fiscal 2026 and 2025 were 26.4% and 40.9%, respectively. Income tax expense was reduced by $0.6 million and $1.0 million of excess tax benefits on share-based payments in the first nine months of fiscal 2026 and 2025, respectively. In addition, in the first nine months of fiscal 2026, we recognized a $12.4 million gain from the sale of our operations in Norway as described in Note 4, “Acquisitions and Divestitures”. The gain was not taxable. In the first nine months of fiscal 2025, we recognized a $92.4 million goodwill impairment charge as described in Note 5, "Goodwill and Intangible Assets" and determined that $58.3 million of the impairment was not deductible for tax purposes. We also recognized a $115.0 million non-recurring charge in the first nine months of fiscal 2025 related to legal contingencies as described in Note 16, "Commitments and Contingencies". We determined that $31.3 million of this charge was not tax deductible. Excluding the impact of the excess tax benefits on share-based payments, the gain from sale in the first nine months of fiscal 2026 and the goodwill impairment and legal contingency charge in the first nine months of fiscal 2025, our effective tax rates in the first nine months of fiscal 2026 and 2025 were 27.4% and 27.6%, respectively. At June 28, 2026 and September 28, 2025, the liabilities for income taxes associated with uncertain tax positions were $55.8 million and $52.8 million, respectively. These liabilities represent our current estimates of the additional tax liabilities that may be assessed when the related audits are concluded. If these audits are resolved in a manner more unfavorable than our current expectations, our additional tax liabilities could be materially higher than the amounts currently recorded resulting in additional tax expense.
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