XML 77 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 27, 2025
Sep. 28, 2024
Sep. 30, 2023
Provision for income taxes at federal statutory rate $ 11,299 $ 5,310 $ 8,768
Provision for income taxes at federal statutory rate, percent 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit $ 1,080 $ 518 $ 548
State income taxes, net of federal tax benefit, percent 2.00% 2.00% 1.30%
Stock-based compensation $ 29 $ 68 $ (55)
Stock-based compensation, percent 0.10% 0.30% (0.10%)
Valuation allowance $ (38) $ 146 $ (29)
Valuation allowance, percent (0.10%) 0.60% (0.10%)
Nondeductible expenses and other, net, amount $ 415 $ (60) $ 108
Nondeductible expenses and other, net, percent 0.80% (0.20%) 0.30%
Income taxes $ 12,785 $ 5,982 $ 9,340
Provision for income taxes, percent 23.80% 23.70% 22.40%