v3.26.1
INCOME TAXES
 6 Months Ended
Jul. 12, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXES
Income taxes for the twelve and twenty-eight weeks ended July 12, 2026 have been included in the accompanying unaudited condensed consolidated financial statements on the basis of an estimated annual effective tax rate. In addition to the amount of tax resulting from applying the estimated annual effective tax rate to pre-tax income, the Company includes, when appropriate, certain items treated as discrete events to arrive at an estimated overall tax amount.
The Company’s effective tax rate and the impact on the provision for income taxes associated with discrete tax benefits associated with equity-based compensation were as follows:
Twelve Weeks EndedTwenty-Eight Weeks Ended
July 12,
2026		July 13,
2025		July 12,
2026		July 13,
2025
Effective tax rate24.7 %22.5 %23.2 %0.0 %
Discrete tax benefit from equity-based compensation$1,970 $1,728 $4,214 $12,449 
The reductions to the provision for income taxes associated with equity-based compensation reflect excess tax benefits recognized when the tax deductions for vested or exercised awards exceed the related compensation expense recognized in accordance with GAAP.