v3.26.3
Income Taxes
9 Months Ended
Oct. 02, 2026
Income Tax Disclosure [Abstract]  
Income Taxes

Note 9 — Income Taxes

The Company recorded an income tax provision as follows (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

October 2, 2026

 

 

September 26, 2025

 

 

October 2, 2026

 

 

September 26, 2025

 

Provision for income taxes

 

$

1,405

 

 

$

9,906

 

 

$

7,383

 

 

$

528

 

The effective tax rates for the three months ended October 2, 2026 and September 26, 2025 were 20.1% and 52.7%, respectively, and were 28.2% and (0.9)% for the nine months ended October 2, 2026 and September 26, 2025, respectively. The Company’s effective tax rates differ from the U.S. federal statutory rate of 21% for the three and nine months ended October 2, 2026 and September 26, 2025, respectively, primarily due to the income tax expense generated in foreign jurisdictions.