Income Taxes |
6 Months Ended |
|---|---|
Jun. 27, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Note 20: Income Taxes
The Company recorded an income tax benefit from continuing operations of approximately $142.2 million and an income tax benefit in the amount of approximately $0.2 million for the 26 weeks ended June 27, 2026 and June 28, 2025, respectively, and an income tax expense from discontinued operations of $0.0 million and an income tax expense of $3.0 million for the 26 weeks ended June 27, 2026 and June 28, 2025, respectively. The Company’s overall effective tax rate was (21)% and 31% for the 26 weeks ended June 27, 2026 and June 28, 2025, respectively. The effective tax rates and related provisional tax amounts vary from the U.S. federal statutory rate primarily due to foreign and state taxes and certain non-deductible expenses.
|