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v3.23.3

Income Taxes - Components of Deferred Taxes (Details) - USD ($) $ in Thousands | Sep. 29, 2023 | Sep. 30, 2022 | Oct. 01, 2021
--- | --- | --- | ---
Deferred tax liabilities: |  |  |
Derivatives | $ 38,339 | $ 40,325 |
Property and equipment | 60,622 | 98,331 |
Investments | 13,864 | 44,233 |
Other intangible assets, including goodwill | 635,154 | 606,211 |
Cost to fulfill - Rental merchandise in-service | 70,359 | 56,976 |
Operating Lease Right-of-use Assets | 61,049 | 83,270 |
Computer software costs and other | 33,014 | 25,401 |
Gross deferred tax liability | 912,401 | 954,747 |
Deferred tax assets: |  |  |
Insurance | 13,999 | 16,087 |
Employee compensation and benefits | 98,791 | 83,467 |
Accruals and allowances | 27,640 | 31,803 |
Operating lease liabilities | 74,024 | 91,492 |
NOL/credit carryforwards and other | 192,309 | 345,119 |
Gross deferred tax asset, before valuation allowances | 406,763 | 567,968 |
Valuation allowances | (78,194) | (83,827) | $ (97,472)
Net deferred tax liability | $ 583,832 | $ 470,606 |

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