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v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 27, 2025 | Dec. 28, 2024
--- | --- | ---
Tax assets |  |
Inventory valuation | $ 39,048 | $ 36,312
Accrued employee benefits costs | 23,107 | 19,409
Operating lease liabilities | 1,006,509 | 875,226
Deferred compensation | 15,657 | 14,218
Workers' compensation insurance | 17,608 | 16,715
Income tax credits | 16,179 | 20,230
Amortization | 0 | 22,424
Depreciation | 22,319 | 21,774
Other | 49,706 | 50,133
Total non current deferred tax asset | 1,190,133 | 1,076,441
Tax liabilities |  |
Operating lease right-of-use assets | (956,793) | (836,610)
Depreciation | (237,666) | (219,856)
Amortization | (36,924) | 0
Other | (31,584) | (25,467)
Deferred Tax Liabilities, Gross | 1,262,967 | 1,081,933
Net deferred tax liability | $ (72,834) | $ (5,492)

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from deferred compensation, which can only be deducted for tax purposes when the expense is incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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