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v3.25.3

Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 03, 2025 | Sep. 27, 2024
--- | --- | ---
Deferred tax assets: |  |
Inventory | $ 24.4 | $ 44.5
Accrued compensation and benefits | 18.6 | 16.5
Product returns, allowances, and warranty | 5.1 | 5.5
Share-based and other deferred compensation | 32.4 | 25.3
Net operating loss carry forwards | 6.4 | 6.4
Tax credits | 179.6 | 165.7
Lease liabilities | 48.9 | 46.1
R&D capitalization | 257.6 | 170.4
Intangible assets | 43.6 | 50.0
Other, net | 15.8 | 4.8
Deferred tax assets | 632.4 | 535.2
Less valuation allowance | (186.8) | (174.1)
Net deferred tax assets | 445.6 | 361.1
Deferred tax liabilities: |  |
Property, plant, and equipment | (48.0) | (22.5)
Right of use assets | (50.1) | (47.0)
Net deferred tax liabilities | (98.1) | (69.5)
Total net deferred tax assets | 347.5 | 291.6
Income Taxes [Line Items] |  |
Deferred tax assets | 375.6 | 303.5
Total net deferred tax assets | 347.5 | 291.6
Other noncurrent assets |  |
Income Taxes [Line Items] |  |
Deferred tax assets | 375.6 | 303.5
Other noncurrent liabilities |  |
Income Taxes [Line Items] |  |
Deferred tax liabilities | $ (28.1) | $ (11.9)

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