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v3.25.3

Income Taxes - Components of Deferred Taxes (Details) - USD ($) $ in Thousands | Oct. 03, 2025 | Sep. 27, 2024 | Sep. 29, 2023
--- | --- | --- | ---
Deferred tax liabilities: |  |  |
Derivatives | $ 4,235 | $ 12,816 |
Property and equipment | 40,493 | 2,023 |
Other intangible assets, including goodwill | 605,608 | 580,138 |
Operating Lease Right-of-use Assets | 53,711 | 46,729 |
Computer software costs and other | 18,264 | 23,283 |
Gross deferred tax liability | 722,311 | 664,989 |
Deferred tax assets: |  |  |
Investments | 9,148 | 8,721 |
Inventory | 3,685 | 6,261 |
Insurance | 16,785 | 14,670 |
Employee compensation and benefits | 100,563 | 93,102 |
Accruals and allowances | 15,000 | 17,716 |
Operating lease liabilities | 62,182 | 56,532 |
NOL/credit carryforwards and other | 198,944 | 193,152 |
Gross deferred tax asset, before valuation allowances | 406,307 | 390,154 |
Valuation allowances | (62,276) | (80,552) | $ (78,194)
Net deferred tax liability | $ 378,280 | $ 355,387 |

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