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INCOME TAXES (Tables)

12 Months Ended

Dec. 27, 2025

INCOME TAXES

Summary of loss before income taxes

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended
​	​ ​ ​	December 27,		​ ​ ​	December 28,		​ ​ ​	December 30,
U.S. dollars in millions	​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
Income (loss) before taxes:		​	​		​	​		​	​
U.S		$	(11)	​	$	(11)	​	$	(13)
Non-U.S		​	(366)	​	​	(3,152)	​	​	29
Total income (loss) before income taxes		$	(377)	​	$	(3,163)	​	$	16

Summary of benefit (provision) for income taxes

​

​	​	​	​	​	​	​	​	​	​
​	​ ​ ​	Year ended
​	​	December 27,		​ ​ ​	December 28,		​ ​ ​	December 30,
U.S. dollars in millions	​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
Current income taxes:	​	​	​	​	​	​	​	​	​
State	​	$	—	​	$	—	​	$	—
Federal		​	—	​	​	—	​	​	—
Foreign		​	(30)	​		(28)	​		(58)
Total current benefit (provision) for income taxes	​	​	(30)	​	​	(28)	​	​	(58)
Deferred income taxes:	​	​	​	​	​	​	​	​	​
State	​	​	—	​	​	1	​	​	—
Federal	​	​	(28)	​	​	53	​	​	(28)
Foreign	​	​	43	​	​	47	​	​	43
Total deferred benefit (provision) for income taxes	​	​	15	​	​	101	​	​	15
Total benefit (provision) for income taxes		$	(15)	​	$	73	​	$	(43)

Summary of income taxes reconciliation

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​ ​ ​

Year ended

​

​ ​ ​

December 27,

​

December 28,

​

December 30,

​

​

​

2025

​

2024

​

2023

​

​

​ ​ ​

$

​ ​ ​

%

​ ​ ​

$

​ ​ ​

%

​ ​ ​

$

​ ​ ​

%

​

Income (loss) before income taxes

​

$

(377)

​

—

​

$

(3,163)

​

—

​

$

16

​

—

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

U.S. Federal Statutory Tax Rate

​

​

79

​

21.0

%

​

664

​

21.0

%

​

(3)

​

21.0

%

Foreign Tax Effects

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Israel

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Rate Differential

​

​

7

​

1.9

%

​

63

​

2.0

%

​

(1)

​

2.7

%

Technology Incentives

​

​

(58)

​

(15.4)

%

​

(96)

​

(3.0)

%

​

18

​

(107.2)

%

Changes in Valuation Allowances

​

​

(7)

​

(1.9)

%

​

(6)

​

(0.3)

%

​

(16)

​

98.2

%

Goodwill impairment

​

​

—

​

—

%

​

(596)

​

(18.8)

%

​

—

​

—

%

Other

​

​

2

​

0.6

%

​

1

​

—

%

​

(2)

​

14.9

%

Other Foreign Jurisdictions

​

​

—

​

—

%

​

(1)

​

—

%

​

1

​

(3.5)

%

Effect of Cross-Border Tax Laws

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

U.S. Branch Taxation of Foreign Operations

​

​

(87)

​

(23.1)

%

​

474

​

15.0

%

​

(1)

​

9.2

%

GILTI

​

​

(1)

​

(0.3)

%

​

—

​

—

%

​

(1)

​

3.0

%

Changes in valuation allowances

​

​

59

​

15.7

%

​

(422)

​

(13.3)

%

​

(30)

​

179.7

%

Non-taxable or Non-deductible items

​

​

(1)

​

(0.3)

%

​

(2)

​

(0.1)

%

​

(1)

​

8.2

%

Changes in Unrecognized Tax Benefits

​

​

(7)

​

(1.9)

%

​

(6)

​

(0.2)

%

​

(7)

​

42.1

%

Other Adjustments

​

​

(1)

​

(0.3)

%

​

—

​

—

%

​

—

​

0.3

%

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Benefit (provision) for income taxes and effective tax rate

​

$

(15)

​

(4.0)

%

$

73

​

2.3

%

$

(43)

​

268.6

%

Summary of components of income tax expense

​

​	​	​	​	​	​	​	​	​	​
​	​ ​ ​	Year ended
​	​	December 27,		​	December 28,		​	December 30,
U.S. dollars in millions	​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
Federal	​	$	—	​	$	—	​	$	—
State	​	​	—	​	​	—	​	​	—
Foreign	​	​	—	​	​	—	​	​	—
Israel	​	​	10	​	​	19	​	​	61
Other Foreign Jurisdictions	​	​	1	​	​	2	​	​	3
Total Cash Taxes	​	$	11	​	$	21	​	$	64

Summary of significant components of the Company's deferred tax assets and deferred tax liabilities

​

​	​	​	​	​	​	​
​	​ ​ ​	December 27,		​ ​ ​	December 28,
U.S. dollars in millions	​	2025		​	2024
Deferred tax assets:		​	​		​	​
Share-based compensation		$	90	​	$	119
Provisions for employee benefits		​	28	​	​	12
Net operating losses carryforward		​	96	​	​	147
Research and development expenses		​	795	​	​	631
Operating lease liabilities		​	15	​	​	11
Intangible assets		​	229	​	​	202
Other		​	2	​	​	11
Gross deferred tax assets		​	1,255	​	​	1,133
Valuation allowance		​	(955)	​	​	(1,007)
Total deferred tax assets		​	300	​	​	126
Deferred tax liabilities:		​	​	​	​	​
Intangible assets		​	(71)	​	​	(99)
Unrealized gains on derivatives	​	​	(5)	​	​	(1)
Goodwill	​	​	(232)	​	​	(63)
Right of use assets	​	​	(12)	​	​	(10)
Other	​	​	(12)	​	​	—
Total deferred tax liabilities	​	​	(332)	​	​	(173)
Net deferred tax liabilities		$	(32)	​	$	(47)

Summary of changes in valuation allowance for deferred tax assets

​

​	​	​	​	​	​	​	​	​	​
​	​ ​ ​	Year ended
​	​	December 27,		​ ​ ​	December 28,		​ ​ ​	December 30,
U.S. dollars in millions	​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
Valuation allowance at beginning of year		$	1,007	​	$	579	​	$	533
Change in valuation allowance		​	(52)	​		428	​		46
Valuation allowance at end of year		$	955	​	$	1,007	​	$	579

Summary of reconciliation of the beginning and ending amount of unrecognized tax benefits related to uncertain tax positions

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended
​	​	December 27,		​ ​ ​	December 28,		​ ​ ​	December 30,
U.S. dollars in millions	​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
Balance at the beginning of the year	​	$	13	​	$	7	​	$	—
Changes in balances related to tax positions taken during current period	​	​	7	​	​	6	​	​	7
Foreign currency adjustments		​	2	​	​	—	​	​	—
Balance at the end of the year		$	22	​	$	13	​	$	7

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Tabular disclosure of the components of income tax expense attributable to continuing operations paid.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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