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Income Taxes
3 Months Ended
Sep. 28, 2019
Income Tax Disclosure [Abstract]  
Income Taxes
Note 14. Income Taxes
The Company recorded an income tax expense of $8.3 million and $5.7 million for the three months ended September 28, 2019 and September 29, 2018, respectively.
The income tax expense for the three months ended September 28, 2019 and September 29, 2018 primarily relates to income tax in certain foreign and state jurisdictions based on the Company’s forecasted pre-tax income or loss for the respective fiscal year.
The income tax expense recorded differs from the expected tax benefit that would be calculated by applying the federal statutory rate to the Company’s loss from continuing operations before taxes primarily due to the changes in valuation allowance for deferred tax assets attributable to the Company’s domestic and foreign income (loss) from continuing operations.
As of September 28, 2019, and June 29, 2019, the Company’s unrecognized tax benefits totaled $50.4 million and $50.9 million, respectively, and are included in deferred taxes and other non-current tax liabilities, net. The Company had $3.4 million accrued for the payment of interest and penalties at September 28, 2019. The timing and resolution of income tax examinations is uncertain, and the amounts ultimately paid, if any, upon resolution of issues raised by the taxing authorities may differ from the amounts accrued for each year. Although we do not expect that our balance of gross unrecognized tax benefits will change materially in the next 12 months, given the uncertainty in the development of ongoing income tax examinations, we are unable to estimate the full range of possible adjustments to this balance.