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v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 27, 2025 | Dec. 28, 2024
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 869 | $ 794
Employment incentives | 3,412 | 4,300
Self-insurance liability | 9,107 | 9,283
Postretirement benefit obligations | 7,000 | 6,454
Net operating loss and credit carryforwards | 1,849 | 1,533
Unrecognized tax benefits |  | 549
174 R&D Capitalization | 1,422 | 6,411
Unrealized (gains) or losses on marketable securities | 626 |
Other |  | 116
Total deferred tax assets | 24,285 | 29,440
Deferred tax liabilities: |  |
Inventories | (13,451) | (7,348)
Unrealized (gains) or losses on marketable securities |  | (223)
Prepaids | (10,765) | (9,895)
Nondeductible accruals and other | (380) | 382
Depreciation | (126,539) | (120,042)
Total deferred tax liabilities | (151,135) | (137,126)
Net deferred tax liability | $ (126,850) | $ (107,686)

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