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v3.25.2

Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jun. 29, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Tax carryforwards | $ 431,533 | $ 396,036
Allowances and reserves | 216,788 | 189,429
Equity-based compensation | 10,813 | 9,981
Inventory valuation differences | 61,484 | 64,135
Outside basis differences of foreign subsidiaries | 1,002,861 | 680,598
R&D capitalization | 96,594 | 75,196
Operating lease liabilities | 50,722 | 57,972
Intangible assets | 4,831 | 4,908
Other | 21,099 | 37,878
Gross deferred tax assets | 1,896,725 | 1,516,133
Valuation allowance | (424,347) | (389,315)
Net deferred tax assets | 1,472,378 | 1,126,818
Deferred tax liabilities: |  |
Capital assets | (129,145) | (142,963)
Amortization of goodwill | (11,102) | (11,287)
Right-of-use assets | (50,722) | (57,337)
Other | (6,370) | (6,596)
Gross deferred tax liabilities | (197,339) | (218,183)
Net deferred tax assets | $ 1,275,039 | $ 908,635

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