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v3.24.3

Income Taxes - Components of Deferred Taxes (Details) - USD ($) $ in Thousands | Sep. 27, 2024 | Sep. 29, 2023 | Sep. 30, 2022
--- | --- | --- | ---
Deferred tax liabilities: |  |  |
Derivatives | $ 12,816 | $ 38,339 |
Property and equipment | 2,023 | 0 |
Investments | 0 | 13,864 |
Other intangible assets, including goodwill | 580,138 | 556,708 |
Inventory | 0 | 743 |
Operating Lease Right-of-use Assets | 46,729 | 46,989 |
Computer software costs and other | 23,283 | 23,172 |
Gross deferred tax liability | 664,989 | 679,815 |
Deferred tax assets: |  |  |
Investments | 8,721 | 0 |
Inventory | 6,261 | 0 |
Insurance | 14,670 | 13,110 |
Property and Equipment | 0 | 1,755 |
Employee compensation and benefits | 93,102 | 103,839 |
Accruals and allowances | 17,716 | 9,647 |
Operating lease liabilities | 56,532 | 57,898 |
NOL/credit carryforwards and other | 193,152 | 187,467 |
Gross deferred tax asset, before valuation allowances | 390,154 | 373,716 |
Valuation allowances | (80,552) | (78,194) | $ (83,827)
Net deferred tax liability | $ 355,387 | $ 384,293 |

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