v3.26.1
Income Taxes
6 Months Ended
Jun. 28, 2026
Income Tax Disclosure [Abstract]  
Income Taxes Income TaxesThe Company’s effective tax rates for the three- and six-month periods ended June 28, 2026 and June 29, 2025 differ from its 21% U.S. statutory corporate tax rate due to the impact of state income taxes, permanent tax differences, the tax impact of the vesting of restricted stock units, and changes in the Company’s deferred tax asset valuation allowance. The effective tax rate in any quarter can be affected positively or negatively by adjustments that are required to be reported in the specific quarter of resolution. The effective income tax rates for the three-month periods ended June 28, 2026 and June 29, 2025 were (0.35)% and (8.04)%, respectively, and 1.4% and (7.00)% for the six-month periods ended June 28, 2026 and June 29, 2025, respectively.