Income Taxes |
6 Months Ended |
|---|---|
Jul. 18, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 20. INCOME TAXES The company’s effective tax rate for the twelve weeks ended July 18, 2026 was 25.1% compared to 25.6% for the twelve weeks ended July 12, 2025. The decrease in the rate was primarily due to year-over-year differences in state income taxes recorded discretely. During the twelve weeks ended July 18, 2026 and July 12, 2025, the primary differences in the effective rate and the statutory rate were state income taxes. The company’s effective tax rate for the twenty-eight weeks ended July 18, 2026 was 27.6% compared to 25.6% for the twenty-eight weeks ended July 12, 2025. The increase in the rate was primarily due to an increased discrete tax expense in the current year when compared to the prior year. For the periods presented, the discrete items in the effective rate relate to state income taxes and shortfalls on the vesting of stock-based compensation awards. During the twenty-eight weeks ended July 18, 2026 and July 12, 2025, the primary differences in the effective rate and the statutory rate were state income taxes and shortfalls related to the vesting of stock-based compensation awards. |