XML 122 R104.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Schedule of Tax Provision (Benefit) Reconciles to the Amount Computed by Multiplying Income or Loss Before Income Taxes by the U.S. Federal Statutory Rate of 21% (Details)
12 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Oct. 28, 2023
Income tax rate reconciliation:      
Provision at statutory rate 21.00% 21.00% 21.00%
State taxes 1.03% 5.60% 1.65%
Withholding and other foreign taxes 5.87% 3.53% (0.09%)
Research and development credit (34.10%) (40.23%) (16.78%)
Non-deductible compensation 10.04% 13.92% 5.29%
U.S. Taxation on foreign activity 1.20% 9.59% 5.08%
Foreign Nontaxable interest 0.01% (2.96%) (1.06%)
Taxation on foreign inflation 0.41% 3.03% 1.34%
Rate change 7.58% 4.46% (3.71%)
Valuation allowance 14.08% 2.15% 9.44%
Loss on equity transactions 0.00% 0.00% (1.72%)
Uncertain tax positions (4.65%) 8.09% 1.72%
Other (1.39%) 1.77% (0.89%)
Effective income tax rate 21.08% 29.95% 21.27%