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INCOME TAXES (Tables) | 12 Months Ended
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Jun. 25, 2025
Income Tax Disclosure [Abstract] |
Income Before Income Taxes | Income before income taxes consists of the following:
| Fiscal Years Ended
| June 25, 2025 |  | June 26, 2024 |  | June 28, 2023
Domestic | $ | 457.8 |  |  | $ | 161.8 |  |  | $ | 87.8 |
Foreign | 2.2 |  |  | 3.1 |  |  | 3.0 |
Income before income taxes | $ | 460.0 |  |  | $ | 164.9 |  |  | $ | 90.8 |
Provision (Benefit) For Income Taxes and Effective Tax Rate | The Provision (benefit) for income taxes and effective tax rate consists of the following:
| Fiscal Years Ended
| June 25, 2025 |  | June 26, 2024 |  | June 28, 2023
Current income tax expenses: |  |  |  |  |
Federal | $ | 33.2 |  |  | $ | 17.5 |  |  | $ | 12.2 |
State | 30.6 |  |  | 12.3 |  |  | 6.8 |
Foreign | 0.6 |  |  | 0.4 |  |  | 0.2 |
Total current income tax expenses | 64.4 |  |  | 30.2 |  |  | 19.2 |
Deferred income tax expenses (benefit): |  |  |  |  |
Federal | 15.2 |  |  | (18.2) |  |  | (29.5) |
State | (2.6) |  |  | (2.5) |  |  | (2.0) |
Foreign | (0.1) |  |  | 0.1 |  |  | 0.5 |
Total deferred income tax expenses (benefit) | 12.5 |  |  | (20.6) |  |  | (31.0) |
Provision (benefit) for income taxes | $ | 76.9 |  |  | $ | 9.6 |  |  | $ | (11.8) |
Effective tax rate | 16.7 | % |  | 5.8 | % |  | (13.0) | %
Reconciliation Between Reported Provision (Benefit) for Income Taxes And Amount Computed By Statutory Federal Income Tax Rate | A reconciliation between the reported Provision (benefit) for income taxes and the amount computed by applying the statutory Federal income tax rate to Income before income taxes is as follows:
| Fiscal Years Ended
| June 25, 2025 |  | June 26, 2024 |  | June 28, 2023
Income tax expense at statutory rate | $ | 96.6 |  |  | $ | 34.6 |  |  | $ | 19.0 |
FICA and other tax credits | (41.2) |  |  | (34.2) |  |  | (34.6) |
State income taxes, net of Federal benefit | 22.1 |  |  | 7.7 |  |  | 4.7 |
Officers' compensation | 7.7 |  |  | 3.7 |  |  | — |
Stock based compensation tax shortfall (windfall) | (7.5) |  |  | (1.2) |  |  | 0.8 |
Other | (0.8) |  |  | (1.0) |  |  | (1.7) |
Provision (benefit) for income taxes | $ | 76.9 |  |  | $ | 9.6 |  |  | $ | (11.8) |
Deferred Income Tax Assets and Liabilities | The income tax effects of temporary differences that give rise to significant portions of deferred income tax assets and liabilities are as follows:
| June 25, 2025 |  | June 26, 2024
Deferred income tax assets: |  |  |
Lease liabilities | $ | 510.0 |  |  | $ | 472.4 |
Gift cards | 7.3 |  |  | 8.3 |
Insurance reserves | 21.3 |  |  | 15.2 |
Stock-based compensation | 13.1 |  |  | 10.3 |
Federal credit carryover | 26.7 |  |  | 61.2 |
Employee benefit plans | 0.1 |  |  | — |
Net operating losses | 3.7 |  |  | 4.4 |
State credit carryover | 0.2 |  |  | 1.8 |
Restructure charges and impairments | 3.8 |  |  | 3.0 |
Depreciation and capitalized interest on property and equipment | 31.3 |  |  | 15.8 |
Other, net | 13.9 |  |  | 11.9 |
Less: Valuation allowance | (6.3) |  |  | (5.8) |
Total deferred income tax assets | 625.1 |  |  | 598.5 |
Deferred income tax liabilities: |  |  |
Lease assets | 482.2 |  |  | 444.0 |
Goodwill and other amortization | 23.0 |  |  | 23.0 |
Prepaid expenses | 17.9 |  |  | 16.8 |
Other, net | 0.6 |  |  | 0.8 |
Total deferred income tax liabilities | 523.7 |  |  | 484.6 |
Deferred income taxes, net | $ | 101.4 |  |  | $ | 113.9 |
Reconciliation Of Unrecognized Tax Benefits | A reconciliation of unrecognized tax benefits are as follows:
| June 25, 2025 |  | June 26, 2024
Balance at beginning of year | $ | 2.9 |  |  | $ | 2.8 |
Additions based on tax positions related to the current year | 0.5 |  |  | 0.4 |
Expiration of statute of limitations | (0.7) |  |  | (0.3) |
Balance at end of year | $ | 2.7 |  |  | $ | 2.9 |

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